ATTACHMENT A PRELIMINARY 2018-2023 CAPITAL IMPROVEMENT PROGRAM CONTENTS 1. Schedule 1 – Total CIP by Program Page 2 2. Schedule 2 – Total CIP by Source of Funds Page 3 3. Schedule 3 – Total CIP Funded with Operating Funds Page 4 4. Schedule 4 – Total CIP Funded with Bond Funds Page 5 5. Schedule 5 – Total CIP Funded with Other Capital Funds Page 6 6. Schedule 6 – CIP Funded with Impact Fees Page 7 7. Schedule 7 – Deferred General Obligation Bond Projects Page 13 8. Schedule 8 – Preliminary CIP Highlights Page 23 9. Detail Preliminary CIP Report Page 32 1
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ATTACHMENT A PRELIMINARY 2018-2023 CAPITAL … · ATTACHMENT A . PRELIMINARY 2018-2023 CAPITAL IMPROVEMENT PROGRAM CONTENTS . 1. Schedule 1 – Total CIP by Program Page 2 2. Schedule
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ATTACHMENT A
PRELIMINARY 2018-2023 CAPITAL IMPROVEMENT PROGRAM CONTENTS
1. Schedule 1 – Total CIP by Program Page 2
2. Schedule 2 – Total CIP by Source of Funds Page 3
3. Schedule 3 – Total CIP Funded with Operating Funds Page 4
4. Schedule 4 – Total CIP Funded with Bond Funds Page 5
5. Schedule 5 – Total CIP Funded with Other Capital Funds Page 6
Total Other Capital Funds $ 322,215 $ 122,045 $ 86,574 $ 56,146 $ 84,594 $ 671,574
6
SUMMARY OF PRELIMINARY 2018-23 CAPITAL IMPROVEMENT PROGRAMDEVELOPMENT IMPACT FEES FUNDED PROJECTS
2018-19 2019-20 2020-21 2021-22 2022-23 Total
SCHEDULE 6
Northern Areas: Deer Valley, Desert View and North Gateway
Fire Protection
FD57100021 FIRE STATION 55
Design, construct and equip Fire Station 55 at I-17 and Jomax Road.
$ 1,841,943 - - - - $ 1,841,943
FD57100025 FIRE DEPARTMENT IMPACT FEE INFRASTRUCTURE
Provide funding for programming various impact fee areas as projects are identified.
$ 710,000 - - - - $ 710,000
AREA PROGRAM TOTAL $ 2,551,943 - - - - $ 2,551,943
Libraries
LS71200050 NORTH GATEWAY BRANCH LIBRARY
Design and construct a new library branch in the North Gateway area with partial funding identified.
- - - - $ 659,430 $ 659,430
LS71200086 DESERT BROOM LIBRARY EXPANSION
Design and construct a 15,000 square-foot expansion of Desert Broom Library.
- - - - $ 2,110,551 $ 2,110,551
AREA PROGRAM TOTAL - - - - $ 2,769,981 $ 2,769,981
Parks, Recreation and Mountain Preserves
PA75200462 NORTH GATEWAY PARKS
Construct large growth-related park infrastructure in the North Gateway impact fee area.
$ 180,927 - - - - $ 180,927
AREA PROGRAM TOTAL $ 180,927 - - - - $ 180,927
7
SUMMARY OF PRELIMINARY 2018-23 CAPITAL IMPROVEMENT PROGRAMDEVELOPMENT IMPACT FEES FUNDED PROJECTS
2018-19 2019-20 2020-21 2021-22 2022-23 Total
SCHEDULE 6
Street Transportation and Drainage
ST85100270 IMPACT FEE PROJECTS
Complete major street projects in impact fee areas.
$ 3,336,674 - - - - $ 3,336,674
ST85100399 JOMAX ROAD: I-17 FREEWAY TO NORTERRA PARKWAY
Design, acquire right-of-way and construct widening of the north side of Jomax Road between I-17 Freeway and Norterra Parkway to two lanes in both directions with a median, bike lanes and sidewalks.
$ 717,000 - - - - $ 717,000
AREA PROGRAM TOTAL $ 4,053,674 - - - - $ 4,053,674
Wastewater
WS90500175 WASTEWATER IMPACT FEE CONTINGENCY
Provide available funding for programming various impact fee areas as projects are identified.
Construct large growth-related wastewater infrastructure in the Desert View impact fee area.
$ 6,267,786 - - - - $ 6,267,786
WS90500236 NORTHERN WASTEWATER NORTH GATEWAY INFRASTRUCTURE
Construct large growth-related wastewater infrastructure in the North Gateway impact fee area.
$ 6,487,433 - - - - $ 6,487,433
WS90500277 36-INCH GRAVITY SEWER NORTH OF 101 FREEWAY FROM 56TH STREET TO 64TH STREET
Design and construct a 36-inch gravity sewer, north of the 101 Freeway from 56th Street to 64th Street.
$ 275,000 $ 2,670,000 - - - $ 2,945,000
AREA PROGRAM TOTAL $ 26,013,335 $ 2,670,000 - - - $ 28,683,335
8
SUMMARY OF PRELIMINARY 2018-23 CAPITAL IMPROVEMENT PROGRAMDEVELOPMENT IMPACT FEES FUNDED PROJECTS
2018-19 2019-20 2020-21 2021-22 2022-23 Total
SCHEDULE 6
Water
WS85500350 NORTHERN WATER DESERT VIEW IMPACT FEE INFRASTRUCTURE
Construct large, growth-related water infrastructure in the Desert View development impact fee area.
$ 945,902 - - - - $ 945,902
WS85500410 WATER MAIN: 24-INCH ZONE 6A
Install 6,100 linear feet of 24-inch water main in Deer Valley Road between 64th Street and 56th Street.
$ 425,000 $ 1,702,000 - - - $ 2,127,000
WS85500413 WATER MAIN: 16-INCH ZONE 5E
Install 6,600 linear feet of 16-inch water main in Cave Creek Road, southwest to Pinnacle Peak Road and east to 32nd Street.
- $ 398,000 $ 1,591,000 - - $ 1,989,000
WS85500414 WATER MAIN: 24-INCH ZONE 6A
Install 10,400 linear feet of 24-inch water main in 64th Street between Pinnacle Peak Road and Deer Valley Road.
$ 725,000 $ 2,902,000 - - - $ 3,627,000
WS85500419 WATER MAIN: 16-INCH ZONE 6B
Install 4,000 linear feet of 16-inch water main in Dove Valley Road between 15th Avenue and Central Avenue.
- $ 241,000 $ 964,000 - - $ 1,205,000
WS85500420 WATER MAIN: 16-INCH ZONE 6A
Install 8,700 linear feet of 16-inch water main in Cave Creek Road between Happy Valley Road and Pinnacle Peak Road, then east in Pinnacle Peak Road to 40th Street.
- $ 524,000 $ 2,097,000 - - $ 2,621,000
AREA PROGRAM TOTAL $ 2,095,902 $ 5,767,000 $ 4,652,000 - - $ 12,514,902
PROJECT TOTAL FOR AREA $ 34,895,781 $ 8,437,000 $ 4,652,000 - $ 2,769,981 $ 50,754,762
9
SUMMARY OF PRELIMINARY 2018-23 CAPITAL IMPROVEMENT PROGRAMDEVELOPMENT IMPACT FEES FUNDED PROJECTS
2018-19 2019-20 2020-21 2021-22 2022-23 Total
SCHEDULE 6
Southern Areas: Ahwatukee, Estrella and Laveen
Fire Protection
FD57100025 FIRE DEPARTMENT IMPACT FEE INFRASTRUCTURE
Provide funding for programming various impact fee areas as projects are identified.
$ 400,000 - - - - $ 400,000
AREA PROGRAM TOTAL $ 400,000 - - - - $ 400,000
Libraries
LS71200043 ESTRELLA LIBRARY
Design and construct a new library branch in the Estrella area with partial funding identified.
- - - - $ 5,195,926 $ 5,195,926
LS71200081 IRONWOOD BRANCH REMODEL
Construct improvements to Ironwood Branch Library.
- - $ 343,917 - - $ 343,917
AREA PROGRAM TOTAL - - $ 343,917 - $ 5,195,926 $ 5,539,843
Parks, Recreation and Mountain Preserves
PA75200459 SOUTHWEST PARKS
Construct large growth-related park infrastructure in the Southwest impact fee area.
$ 315,900 - - - - $ 315,900
PA75200461 SOUTH AHWATUKEE PARKS
Construct large growth-related park infrastructure in the Ahwatukee impact fee area.
$ 103,374 - - - - $ 103,374
AREA PROGRAM TOTAL $ 419,274 - - - - $ 419,274
10
SUMMARY OF PRELIMINARY 2018-23 CAPITAL IMPROVEMENT PROGRAMDEVELOPMENT IMPACT FEES FUNDED PROJECTS
2018-19 2019-20 2020-21 2021-22 2022-23 Total
SCHEDULE 6
Street Transportation and Drainage
ST83120054 DURANGO REGIONAL CONVEYANCE CHANNEL
Design and construct two basins along the channel alignment, additional channel segments and additional box culverts for flood mitigation purposes.
Provide available funding for storm drainage in impact fee areas as projects are identified.
$ 626,521 - - - - $ 626,521
ST85100270 IMPACT FEE PROJECTS
Complete major street projects in impact fee areas.
$ 189,097 - - - - $ 189,097
ST85100409 BUCKEYE ROAD: 67TH AVENUE TO 59TH AVENUE
Street improvements include roadway widening, drainage improvements, HAWK crossing, bike lanes, new street lighting, curb, gutter and sidewalks, multi-use trail and ADA improvements at Buckeye Road from 67th to 59th Avenue.
- - $ 230,000 - - $ 230,000
ST85100413 BASELINE ROAD: 59TH AVENUE TO 55TH AVENUE
Install lighting and sidewalks where gaps exist, complete bikeways, install High-intensity Activated crosswalk beacon (HAWK) at the Laveen Area Conveyance Channel Trail, complete driveways, and widen roadway to final cross-section.
$ 149,000 - - $ 427,000 - $ 576,000
AREA PROGRAM TOTAL $ 1,777,498 - $ 230,000 $ 427,000 - $ 2,434,498
11
SUMMARY OF PRELIMINARY 2018-23 CAPITAL IMPROVEMENT PROGRAMDEVELOPMENT IMPACT FEES FUNDED PROJECTS
2018-19 2019-20 2020-21 2021-22 2022-23 Total
SCHEDULE 6
Wastewater
WS90400028 LIFT STATION 43 EXPANSION
Design and construct improvements to the electrical and mechanical systems to improve capacity and prolong asset life to Lift Station 43.
$ 30,000 - - - - $ 30,000
WS90500175 WASTEWATER IMPACT FEE CONTINGENCY
Provide available funding for programming various impact fee areas as projects are identified.
$ 16,060,182 - - - - $ 16,060,182
WS90500237 SOUTHERN WASTEWATER LAVEEN WEST INFRASTRUCTURE
Construct large growth-related wastewater infrastructure in the Laveen West impact fee area.
$ 6,391,466 $ 1,606,825 - - - $ 7,998,291
WS90500286 24-INCH GRAVITY SEWER 59TH AVENUE FROM BASELINE ROAD TO DOBBINS ROAD
Design and construct a 24-inch gravity sewer along 59th Avenue from Baseline Road to Dobbins Road.
$ 2,830,000 - - - - $ 2,830,000
AREA PROGRAM TOTAL $ 25,311,648 $ 1,606,825 - - - $ 26,918,473
Water
WS85500353 SOUTHERN WATER IMPACT FEE INFRASTRUCTURE
Construct large, growth-related water infrastructure in the Southern development impact fee area.
$ 16,687,008 - - - - $ 16,687,008
AREA PROGRAM TOTAL $ 16,687,008 - - - - $ 16,687,008
PROJECT TOTAL FOR AREA $ 44,595,428 $ 1,606,825 $ 573,917 $ 427,000 $ 5,195,926 $ 52,399,096
12
Total Deferred Bond Funding 139,060,430$
Arts and Cultural Facilities 375,500$
AR00000005 HISPANIC CULTURAL CENTER 302,000$ Construct or renovate a facility for a Hispanic cultural center.
2001 Education, Youth and Cultural Facilities Bonds 302,000
AR00000015 CHICANOS POR LA CAUSA 49,500$ Study to renovate Santa Rita Hall as a cultural center located at 1017 East Hadley Street.
2006 Libraries, Senior and Cultural Centers Bonds 49,500
AR45000001 CULTURAL FACILITIES PERCENT FOR ART 24,000$ Design and fabricate artwork for a cultural facility bond project.
2001 Education, Youth and Cultural Facilities Bonds 14,000 2006 Libraries, Senior and Cultural Centers Bonds 10,000
Economic Development 16,951,605$
AR87000007 PHOENIX BIOMEDICAL CAMPUS PERCENT FOR ART 374,605$ Construct outdoor artwork for the Phoenix Biomedical Campus.
2006 Affordable Housing and Neighborhoods Bonds 60,600 2006 Education Bonds 168,404 2006 Libraries, Senior and Cultural Centers Bonds 3,600 2006 Parks and Open Spaces Bonds 25,000 2006 Street and Storm Sewer Improvements Bonds 117,001
CD10000019 ARTIST STOREFRONT PROGRAM 408,000$ Stimulate the arts and art-related businesses, and eliminate slum and blight downtown.
2006 Libraries, Senior and Cultural Centers Bonds 408,000
CD30000002 PHOENIX BIOMEDICAL CAMPUS IMPROVEMENTS 800,000$ Construct infrastructure improvements at the Phoenix Biomedical Campus.
2006 Education Bonds 800,000
CD30000005 ASU POST OFFICE 1,043,000$ Renovate the downtown Post Office facility to accommodate student services.
2006 Parks and Open Spaces Bonds 1,043,000
CD30000009 DOWNTOWN LAND ACQUISITION - HOUSING/MIXED USE 1,837,000$
Acquire land in the downtown area to assist in the development of residential projects.2006 Affordable Housing and Neighborhoods Bonds 1,837,000
CD30000011 DOWNTOWN GATEWAYS AND OASIS 988,000$ Construct shade structures and signage leading into and around downtown.
2006 Street and Storm Sewer Improvements Bonds 988,000
Due to property tax revenue limitations, in 2012, the Phoenix City Council voted to defer $139.1 million in 1988, 2001 and 2006 General Obligation Bond projects. The projects identified for deferral at the time of Council action are listed below. Once suffiicent capacity exists, the City Council may restore, reprioritize, or redistribute funding for these projects or other projects subsequently identified.
SCHEDULE 7DEFERRED GENERAL OBLIGATION BOND PROJECTS
13
CD30000012 LIFE SCIENCE RESEARCH PARK 1,188,000$ Support the development of bioscience research including academic, clinical and office uses.
2006 Education Bonds 1,188,000
CD30000015 HOPE VI/RIO SALADO CONNECTORS DOWNTOWN 3,149,000$ Construct wide sidewalks, attractive and desert appropriate landscaping and decorative and practical lighting to make the area pedestrian-friendly.
2006 Street and Storm Sewer Improvements Bonds 3,149,000
ED10000018 STATE LAND INFRASTRUCTURE PROJECT 198,000$ Conduct feasibility studies and design work, and provide public infrastructure such as sewer/storm drains, curb, gutter, lighting and other improvements as necessary in the public right-of-way for retail development.
2006 Street and Storm Sewer Improvements Bonds 198,000
ED10000019 STATE FAIR REDEVELOPMENT 2,584,000$ Contribute to master planning activities, consulting and acquisition of property for the state fairground relocation, and facilitate redevelopment of the existing fairground site.
2006 Affordable Housing and Neighborhoods Bonds 2,584,000
ED10000020 WEST PHOENIX REVITALIZATION 4,382,000$ Facilitate external improvements including facade enhancements, landscaping, lighting, signage and public infrastructure enhancements at existing commercial properties within west Phoenix.
2006 Affordable Housing and Neighborhoods Bonds 4,382,000
Facilities Management 6,721,009$
AR70200001 PUBLIC WORKS PERCENT FOR ART 156,650$ Design and fabricate artwork for Public Works projects.
2006 Libraries, Senior and Cultural Centers Bonds 156,650
EP60600000 BROWNFIELDS REDEVELOPMENT 2,428,129$ Acquire, investigate, cleanup, and provide redevelopment assistance for environmentally-impaired properties for city and private projects.
2006 Affordable Housing and Neighborhoods Bonds 2,428,129
PW23240003 PHOENIX CITY HALL - SYSTEM MODERNIZATION 2,875,850$ Replace critical facility and support systems.
2006 Libraries, Senior and Cultural Centers Bonds 2,875,850
PW23240004 PHOENIX CITY HALL - SPACE EFFICIENCY / RECONFIGURATION 1,075,000$ Increase work space efficiencies through partial restacking.
2006 Libraries, Senior and Cultural Centers Bonds 1,075,000
PW25100001 ESTRELLA SERVICE CENTER UNLEADED FUEL SITE 185,380$ Construct an unleaded fuel site at Estrella Service Center.
2001 Environmental Improvement and Cleanup Bonds 185,380
Fire Protection 13,906,303$
AR57000007 FIRE STATION 55 PERCENT FOR ART 107,000$ Develop enhancements for public areas of the fire station.
2006 Police, Fire and Homeland Security Bonds 107,000
AR57000009 FIRE STATION 74 PERCENT FOR ART 120,000$ Develop enhancements for public areas of the fire station.
2001 Fire Protection Bonds 103,000 2006 Police, Fire and Homeland Security Bonds 17,000
14
FD57100011 FIRE STATION 62 AT 99TH AVENUE AND LOWER BUCKEYE ROAD 598,000$ Improve sidewalks and curbing for the future Fire Station 62 at 99th Avenue and Lower Buckeye Road.
2001 Fire Protection Bonds 598,000
FD57100020 FIRE STATION 74 IN WEST AHWATUKEE FOOTHILLS 4,754,350$ Design, construct and equip Fire Station 74 in West Ahwatukee Foothills.
2006 Police, Fire and Homeland Security Bonds 4,754,350
FD57100021 FIRE STATION 55 ALONG I-17 FREEWAY 7,373,339$ Design, construct and equip Fire Station 55 along I-17 near the borders of Deer Valley and North Gateway villages.
2006 Police, Fire and Homeland Security Bonds 7,373,339
FD57100022 FIRE STATION 59 IN ESTRELLA VILLAGE 653,635$ Construct Fire Station 59 in Estrella Village.
2006 Police, Fire and Homeland Security Bonds 653,635
FD57120003 PUBLIC SAFETY DRIVER EDUCATION FACILITY 98,686$ Equip the Public Safety Driver Education Facility.
2001 Fire Protection Bonds 98,686
FD57120005 FIREFIGHTER TRAINING TECHNOLOGY 201,293$ Acquire technology to improve firefighter training.
2001 Police, Fire and Computer Technology Bonds 201,293
Historic Preservation 1,452,754$
AR46000002 HISTORIC PRESERVATION PERCENT FOR ART 32,154$ Commission artwork for the Historic Preservation Department.
2006 Affordable Housing and Neighborhoods Bonds 5,272 2006 Education Bonds 4,000 2006 Parks and Open Spaces Bonds 22,882
HP13000001 MATTHEW HENSON HOUSING DEVELOPMENT 831,600$ Rehabilitate historic buildings at HOPE VI project for parks and youth activities.
2006 Parks and Open Spaces Bonds 831,600
HP30000004 SOUTH MOUNTAIN COMPLEX 589,000$ Rehabilitate historic buildings at South Mountain Park entrance.
2001 Preserving Phoenix Heritage Bonds 589,000
Housing 1,221,000$
AH20640001 UNITED METHODIST OUTREACH MINISTRIES (UMOM) NEW DAY CENTER 1,221,000$ Construct new transitional housing units at the United Methodist Outreach Ministries - New Day Center located at 3333 East Van Buren.
2006 Affordable Housing and Neighborhoods Bonds 1,221,000
Human Services 12,631,836$
AR89000003 SOUTHWEST FAMILY SERVICE CENTER PERCENT FOR ART 57,263$ Design and install a terrazzo floor for the new center at 51st Avenue and Lower Buckeye Road.
2001 Neighborhood Protection and Senior Centers Bonds 40,170 2006 Libraries, Senior and Cultural Centers Bonds 17,093
HS60050001 51ST AVENUE SENIOR CENTER 1,889,540$ Design and construct a new 12,000 square foot multi-purpose senior center to be located adjacent to the new Southwest Family Services Center.
2006 Libraries, Senior and Cultural Centers Bonds 1,889,540
15
HS60050002 16TH STREET SENIOR CENTER 1,644,000$ Purchase land for construction of a new 12,000 square foot multi-purpose senior center near 16th Street and Ocotillo Road.
2006 Libraries, Senior and Cultural Centers Bonds 1,644,000
HS80050005 NORTH FAMILY SERVICES CENTER 641,993$ Renovate an existing space for a family services presence in the North Valley.
2001 Neighborhood Protection and Senior Centers Bonds 641,993
HS80050007 SOUTHWEST FAMILY SERVICES CENTER 5,262,764$ Design, construct and equip the Southwest Family Services Center.
2001 Neighborhood Protection and Senior Centers Bonds 5,262,764
HS99000003 NATIVE AMERICAN BUSINESS AND CULTURAL CENTER 1,641,000$ Assist with a project to co-locate Native American Connections, Phoenix Indian Center and Native Health to provide human services in one central location.
2006 Libraries, Senior and Cultural Centers Bonds 1,641,000
PD00000041 FAMILY ADVOCACY CENTER 1,495,276$ Renovate a portion of the Family Advocacy Center.
2006 Police, Fire and Homeland Security Bonds 1,495,276
Information Technology 5,139,361$
CK10002006 ELECTIONS ACCESSIBLE VOTING 595,000$ Purchase equipment to expand availability of accessible voting.
2006 Police, Fire and City Technology Bonds 595,000
IT10101000 E-GOVERNMENT ENHANCEMENTS 1,060,000$ Provide improved customer service by integrating e-government telephone and online services.
2006 Police, Fire and City Technology Bonds 1,060,000
IT10200002 SECURITY MANAGEMENT 31,046$ Acquire information security management software tools and associated hardware.
2001 Police, Fire and Computer Technology Bonds 31,046
IT10201000 BUSINESS DATA LIFECYCLE MANAGEMENT TOOLS 534,000$ Enhance the city's ability to continue operations and services within a reasonable time in case of emergency or disaster.
2006 Police, Fire and City Technology Bonds 534,000
IT10201100 ALTERNATE INFORMATION TECHNOLOGY OPERATIONS CENTER 384,213$ Establish a secondary equipment data center to ensure business continuity.
2006 Police, Fire and City Technology Bonds 384,213
IT20101100 IDENTITY MANAGEMENT 341,213$ Implement processes and technology to secure user identities in city systems.
2001 Police, Fire and Computer Technology Bonds 216,760 2006 Police, Fire and City Technology Bonds 124,453
IT20101101 WIRELESS ACCESS 312,170$ Secure city wireless infrastructure to establish public broadband hot spots.
2006 Police, Fire and City Technology Bonds 312,170
IT20300001 STABILIZE TELEPHONE SYSTEM 104,227$ Acquire equipment and services to stabilize the city's telephone system.
2001 Police, Fire and Computer Technology Bonds 104,227
IT40001000 GEOGRAPHIC INFORMATION SYSTEM (GIS) ENHANCEMENTS 1,777,492$
16
Improve the city's Geographic Information System.2006 Police, Fire and City Technology Bonds 1,777,492
Libraries 5,667,846$
AR75000006 CULTURAL VOICES-ARIZONA ARTISTS PERCENT FOR ART 40,000$ Interview leading Arizona artists and cultural figures to document Arizona’s evolution the past 100 years coordinating with the Library’s oral history project.
2006 Libraries, Senior and Cultural Centers Bonds 40,000
LS71200050 NORTH GATEWAY BRANCH LIBRARY 1,272,645$ Design and construct a new library branch in the North Gateway area. Partial funding identified.
2001 New & Improved Libraries Bonds 1,272,645
LS71200054 WEST AHWATUKEE BRANCH LIBRARY 578,814$ Design and construct a new library branch in the West Ahwatukee area. Partial funding identified.
CM40630001 SMALL HIGH SCHOOL PARTNERSHIPS 1,195,572$ Establish a program to encourage the creation of small Phoenix high schools designed to prepare students for careers in high-demand fields.
2006 Education Bonds 1,195,572
ND30000001 INFRASTRUCTURE ENHANCEMENT 1,598,000$ Improve sidewalks, lighting and landscaping to enhance neighborhoods.
2006 Affordable Housing and Neighborhoods Bonds 1,598,000
ND30000002 REVITALIZATION / BLIGHT 2,114,000$ Acquire property and provide development incentives for blight elimination and other revitalization purposes.
2006 Affordable Housing and Neighborhoods Bonds 2,114,000
ND30000003 SUSTAINABILITY 1,228,000$ Partner with other city departments to implement park development and traffic mitigation improvement projects to enhance neighborhoods.
2006 Affordable Housing and Neighborhoods Bonds 1,228,000
ND30020001 BLIGHT ELIMINATION AND REVITALIZATION ACQUISITION 35,750$ Acquire property for blight elimination and revitalization purposes.
2001 Neighborhood Protection and Senior Centers Bonds 35,750
17
ND30050074 ROBERTA HENRY PLAT, PHASE I - III 727,000$ Develop infrastructure for city owned land to develop 27 unit single family homes between 32nd and 33rd Avenues, south of McDowell Road.
2006 Affordable Housing and Neighborhoods Bonds 727,000
Parks, Recreation and Mountain Preserves 19,027,791$
AR74000008 RIO SALADO ENHANCEMENTS PERCENT FOR ART 117,053$ Commission an artist to integrate art features for the Rio Salado project.
2001 Environmental Improvement and Cleanup Bonds 117,053
AR74000015 PIONEER LIVING HERITAGE VILLAGE PERCENT FOR ART 120,000$ Develop artwork for the Pioneer Living Heritage Village.
2006 Libraries, Senior and Cultural Centers Bonds 1,100 2006 Parks and Open Spaces Bonds 118,900
PA75100026 PARK ACQUISITION 1,413,938$ Develop future park sites citywide.
2001 Parks, Open Space and Recreation Facilities Bonds 1,413,938
PA75150008 NEW TRAILS 391,864$ Construct new trails citywide.
2001 Parks, Open Space and Recreation Facilities Bonds 27,080 2006 Parks and Open Spaces Bonds 364,784
PA75150040 PHOENIX MOUNTAIN PRESERVE TRAIL SIGNING AND CLOSURE 370,750$ Construct signage for new trails and demolish spider trails in the Phoenix Mountain Preserves.
1988 Parks Bonds 370,750
PA75200097 LADMO PARK IMPROVEMENTS 50,000$ Construct park improvements at Ladmo Park located at 41st Avenue and Earll Drive.
2001 Neighborhood Protection and Senior Centers Bonds 50,000
PA75200214 MARYVALE PARK IMPROVEMENTS 373,203$ Construct park renovations to include irrigation, turf and ramadas located at 51st Avenue and Campbell Avenue.
2006 Parks and Open Spaces Bonds 373,203
PA75200267 UNNAMED PARK AT 43RD AVENUE AND SWEETWATER 22,537$ Develop a joint park project with ASU West located adjacent to school campus.
2001 Parks, Open Space and Recreation Facilities Bonds 22,537
PA75200317 HOPE VI PARK DEVELOPMENT 2,275,270$ Renovate building interiors of up to five historical buildings for public recreation use.
2006 Parks and Open Spaces Bonds 2,275,270
PA75200334 WATER MANAGEMENT 330,051$ Modernize park facilities using high-tech water conservation equipment.
2006 Parks and Open Spaces Bonds 330,051
PA75200335 CORONADO PARK 1,287,000$ Construct park improvements at Coronado Park located at 12th Street and Coronado Road.
2006 Parks and Open Spaces Bonds 1,287,000
PA75200336 PAPAGO PARK 878,883$ Construct restrooms and ramadas, renovate office and upgrade utilities at Papago Park located at Van Buren Street and Galvin Parkway.
2006 Parks and Open Spaces Bonds 878,883
18
PA75200337 UNNAMED PARK AT 32ND AVENUE AND MCDOWELL 1,980,000$ Develop a master plan and construct a park located at 32nd Avenue and McDowell Road.
2006 Parks and Open Spaces Bonds 1,980,000
PA75200349 SPORTS FIELDS LIGHTING 362,620$ Install citywide sports field lighting.
2006 Parks and Open Spaces Bonds 362,620
PA75300029PHOENIX CENTER FOR THE COMMUNITY ARTS RENOVATION AND ADA IMPROVEMENTS 5,505,350$ Renovate and construct ADA improvements at the Phoenix Center for the Community Arts at 1202 North 3rd Street.
2006 Libraries, Senior and Cultural Centers Bonds 5,505,350
PA75300088 HERITAGE SQUARE 376,912$ Renovate buildings, upgrade landscaping and irrigation systems and provide general building repairs to Heritage Square located at 113 North 6th Street.
2006 Parks and Open Spaces Bonds 376,912
PA75300094 LA PRADERA COMMUNITY CENTER 3,172,360$ Construct the La Pradera community center.
2006 Parks and Open Spaces Bonds 3,172,360
Police Protection 22,754,918$
AR48000006 FUTURE POLICE PRECINCT PERCENT FOR ART 186,780$ Construct integrated artwork for public areas of a future precinct.
2006 Police, Fire and Homeland Security Bonds 186,780
AR48000007 POLICE PRECINCT 700 PERCENT FOR ART 230,179$ Construct integrated artwork for public areas of a precinct located at 24th Street and Lincoln Drive.
2006 Police, Fire and City Technology Bonds 9,000 2006 Police, Fire and Homeland Security Bonds 221,179
PD00000017 FIRING RANGE AND DRIVING TRACK IMPROVEMENTS 440,000$ Construct improvements to the police firing range and police driving track.
2001 Police Protection Facilities and Equipment Bonds 440,000
PD00000021 FACILITIES RENOVATIONS 186,000$ Renovate Police Department facilities.
2001 Police Protection Facilities and Equipment Bonds 186,000
PD00000043 POLICE AIRCRAFT HANGAR FACILITIES 3,960,778$ Design, construct and equip a hangar at Deer Valley Phoenix Airport.
2006 Police, Fire and Homeland Security Bonds 3,960,778
PD00000047 NORTHWEST PRECINCT LAND 2,597,072$ Purchase land for the Northwest Precinct.
2006 Police, Fire and Homeland Security Bonds 2,597,072
PD00000049 NORTHWEST / CACTUS PRECINCT 14,919,828$ Renovate and modify a new Northwest Precinct at 2222 West Greenway Road.
2006 Police, Fire and Homeland Security Bonds 14,919,828
PD00000072 POLICE FACILITIES RENOVATIONS 234,281$ Renovate Police Department facilities.
2006 Police, Fire and Homeland Security Bonds 234,281
Public Transit 88,000$
19
AR67000006 67TH AVENUE BUS SHELTERS AND STREETSCAPE PERCENT FOR ART 88,000$ Enhance selected bus shelters along 67th Avenue from McDowell Road to Camelback Road.
2006 Affordable Housing and Neighborhoods Bonds 18,000 2006 Street and Storm Sewer Improvements Bonds 70,000
Street Transportation and Drainage 26,128,185$
AR39000002 SR 51 FREEWAY ARTWORK REFURBISHMENT PERCENT FOR ART 178,565$ Refurbish existing art elements along SR 51 Freeway from McDowell Road to Northern Avenue.
1988 Freeway Mitigation Bonds 121,161 2001 Street Improvement Bonds 57,404
AR63000023 BUCKEYE ROAD STREETSCAPE PERCENT FOR ART 22,503$ Develop streetscape enhancements along Buckeye Road from Phoenix Sky Harbor International Airport to Central Avenue.
2006 Street and Storm Sewer Improvements Bonds 22,503
AR63000027 STREET VIEWS PERCENT FOR ART 34,557$ Develop a program of rotating 3-D artwork to display in vacant spaces citywide.
2006 Street and Storm Sewer Improvements Bonds 34,557
ST83140000 LOCAL DRAINAGE SOLUTIONS 309,000$ Design, acquire land and construct local drainage improvements.
2006 Street and Storm Sewer Improvements Bonds 309,000
ST83140029 DRAINAGE IMPROVEMENTS: 7TH AVENUE 254,000$ Construct drainage improvements at 7th Avenue and East Fork Cave Creek Wash.
2006 Street and Storm Sewer Improvements Bonds 254,000
ST85100280 CAMELBACK CORRIDOR UTILITY ROAD IMPROVEMENT 1,015,702$ Provide streetscape improvements.
2006 Street and Storm Sewer Improvements Bonds 1,015,702
ST85100321 THOMAS ROAD AND I-17 INTERCHANGE UPGRADE 114,000$ Construct improvements for the Thomas Road and I-17 Freeway interchange.
1988 Freeway Mitigation Bonds 114,000
ST85100322 INDIAN SCHOOL ROAD AND I-17 INTERCHANGE UPGRADE 370,000$ Construct improvements for the Indian School Road and I-17 Freeway interchange.
1988 Freeway Mitigation Bonds 370,000
ST85100323 NORTHERN AVENUE AND I-17 INTERCHANGE UPGRADE 115,000$ Construct improvements for the Northern Avenue and I-17 Freeway interchange.
1988 Freeway Mitigation Bonds 115,000
ST85100324 CAMELBACK ROAD AND I-17 INTERCHANGE UPGRADE 107,000$ Construct improvements for the Camelback Road and I-17 Freeway interchange.
1988 Freeway Mitigation Bonds 107,000
ST85100325 NORTHWEST CORNER OF 7TH AVENUE AND MONTECITO AVENUE 25,000$ Construct improvements on the northwest corner of 7th Avenue and Montecito Avenue.
2001 Street Improvement Bonds 25,000
ST85100326 I-17 FREEWAY CORRIDOR PLAN 600,000$ Update the I-17 Freeway Corridor Plan.
1988 Freeway Mitigation Bonds 233,737 2001 Street Improvement Bonds 1,114,486
ST85110059 NORTH VALLEY PARKWAY BRIDGE AT SONORAN WASH 2,225,000$ Acquire right-of-way to construct a bridge at North Valley Parkway over the Sonoran Wash.
2006 Street and Storm Sewer Improvements Bonds 2,225,000
ST85110072 RIVERVIEW DRIVE: BRIDGE BETWEEN 18TH STREET AND 22ND STREET 4,180,605$ Construct a bridge on Riverview Drive between 18th Street and 22nd Street.
2006 Street and Storm Sewer Improvements Bonds 4,180,605
ST85140036 ABANDONED SUBDIVISION REHABILITATIONS 130,000$ Removal of hazards in abandoned subdivisions in the public right-of-way.
2001 Street Improvement Bonds 130,000
ST85140042 WALL CYCLE TO OCOTILLO PRESERVATION 35,000$ Restore artwork along SR51 Freeway.
1988 Freeway Mitigation Bonds 35,000
ST85170058 HISTORIC DISTRICTS STREETSCAPE IMPROVEMENT 200,000$ Provide streetscape improvements.
2006 Street and Storm Sewer Improvements Bonds 200,000
ST85170059 WEST PHOENIX STREETSCAPE / RETROFIT PROGRAM 998,408$ Provide streetscape improvements.
2006 Street and Storm Sewer Improvements Bonds 998,408
ST87100155 WEST PHOENIX REVITALIZATION PROGRAM 683,510$ Construct modernization projects to include curbs, gutters, sidewalks and street lighting west Phoenix.
2006 Street and Storm Sewer Improvements Bonds 683,510
ST87110000 STREET MODERNIZATION 1,628,000$ Construct local and collector streets to modern standards with curb, gutter, sidewalks and street lighting.
2006 Street and Storm Sewer Improvements Bonds 1,628,000
ST87400076 RESIDENTIAL STREET OVERLAY PROGRAM 1,150,000$ Provide for the annual Residential Street Overlay program.
2006 Street and Storm Sewer Improvements Bonds 1,150,000
ST87500000 AMERICANS WITH DISABILITIES ACT COMPLIANCE IMPROVEMENTS 650,000$ Design and construct street improvements to comply with the Americans with Disabilities Act.
2006 Street and Storm Sewer Improvements Bonds 650,000
ST87600069 SCIENCE CENTER PEDESTRIAN BRIDGE 6,091,745$ Construct a pedestrian bridge between the Children's Museum and Science Center over 7th Street.
2006 Street and Storm Sewer Improvements Bonds 6,091,745
2006 Street and Storm Sewer Improvements Bonds 300,000
ST89320075 COLLECTOR STREET MITIGATION PROGRAM 1,655,841$ Construct traffic calming infrastructure.
2006 Street and Storm Sewer Improvements Bonds 1,655,841
ST89320107 SPEED HUMP PROGRAM 256,526$ Supplement the annual speed hump program.
21
2006 Street and Storm Sewer Improvements Bonds 256,526
ST89320117 GRAND CANAL 2-STAGE CROSSWALKS 50,000$ Construct four 2-stage crosswalks along the Grand Canal.
2006 Street and Storm Sewer Improvements Bonds 50,000
ST89360004 PHOENIX REGIONAL INTELLIGENT TRANSPORTATION SYSTEM (ITS) PHASE II 1,000,000$ Construct Phase II of the Intelligent Transportation System (ITS) fiber optic backbone.
2006 Street and Storm Sewer Improvements Bonds 1,000,000
ST89360015 VIDEO DETECTION AT FREEWAY INTERCHANGES 400,000$ Design and install video detection systems at various freeway interchanges.
1988 Freeway Mitigation Bonds 154,000 2001 Street Improvement Bonds 246,000
Wastewater 46,000$
AR84900008 AVENIDA RIO SALADO-BROADWAY ROAD STREETSCAPE PERCENT FOR ART 46,000$Construct future streetscape enhancements in conjunction with road and sewer improvements.
2006 Street and Storm Sewer Improvements Bonds 46,000
Water 50,000$
AR84850023 32ND STREET RETROFIT AND GRAND CANAL PERCENT FOR ART 50,000$ Design and construct trail enhancements to mark the Grand Canal crossings at 32nd Street and 44th Street.
2006 Street and Storm Sewer Improvements Bonds 50,000
22
SCHEDULE 8
PRELIMINARY 2017-2022 CAPITAL IMPROVEMENT PROGRAM HIGHLIGHTS
Arts and Cultural Facilities
The Arts and Cultural Facilities program totals $1.0 million and is funded by Other
Restricted and General Obligation Bond funds.
The program provides partial funding to develop a Hispanic Cultural Center and for
renovations to the Carver Museum.
Aviation
The Aviation program totals $830.0 million and is funded by Aviation, Aviation Bond,
Capital Grant, Customer Facility Charge and Passenger Facility Charge funds. The
program includes projects for Phoenix Sky Harbor International Airport and satellite
airports including Phoenix Deer Valley Airport, Phoenix Goodyear Airport, and support
for Phoenix-Mesa Gateway Airport.
Major improvements for Sky Harbor International Airport include:
• Modernize Terminal 3 with updated infrastructure including a new south
concourse adding 15 gates
• Upgrade to LED lighting at the Rental Car Center
• Reconstruct aprons, runways and upgrade utility vaults and infield paving
• Improve airport infrastructure including expansion of the PHX Sky Train by
connecting the Rental Car Center to all terminals, ground transportation, parking
and the Valley Metro Light Rail
• Enhance Terminal 4 infrastructure including a new south concourse adding up to
23
eight gates
• Provide for contingency project funding, debt service payments and integration of
artwork into airport modernization projects
The Aviation program also includes connector relocation, taxiways, drainage
improvements and land acquisition to enhance the protection of people and property
within runway protection zones at the Phoenix Goodyear and Phoenix Deer Valley
airports.
Economic Development
The $21.1 million Economic Development program is funded by Downtown Community
Reinvestment and Other Restricted funds. Major projects include:
• Downtown Redevelopment Area project facilitation and assistance
• Arizona State University Center for Law and Society development assistance
• Infrastructure improvements in connection with ASU’s Health Solutions
Innovation Center in the Arizona Biomedical Corridor located between Loop 101
and the Central Arizona Project Canal, between 56th and 64th Streets
Energy Conservation
The $6.0 million Energy Conservation Program is funded by General, Solid Waste,
Wastewater and Water funds.
The program is designed to focus efforts on energy efficient retrofits, energy efficient
design and management, metering for efficient operations and implementation of new
technology.
24
Facilities Management
The Facilities Management program totals $41.9 million and is funded by General,
Other Restricted, and Solid Waste funds.
The Facilities Management program includes various major maintenance projects for
City facilities and fuel infrastructure.
Finance
The Finance program totals $0.5 million and is funded by General funds. The program
includes replacement of the City’s budget system.
Fire Protection
The $16.8 million Fire Protection program is funded by Other Restricted, General
Obligation Bond and Impact Fee funds.
Major projects include replacement of the Computer Aided Dispatch (CAD) system and
the design and construction of Fire Station 55 near the intersection of the I-17 Freeway
and Jomax Road.
Housing
The Housing program totals $38.8 million and is funded by Operating Grant, Other
Restricted and Capital Grant funds.
25
The program provides funds for the purchase and modernization of housing units for
low-income families throughout the city. Grant-funded modernization projects are
planned based on the availability of these funds. Projects include HOME loan programs,
affordable housing development, housing remodeling, and senior housing
modernization.
Information Technology
The $33.2 million Information Technology program is funded by General, Aviation,
Development Services, Solid Waste, Transportation 2050, Wastewater, Water, Other
Bond and Capital Reserve funds.
The Information Technology program includes enhancement of the City's business
intelligence and business analysis capabilities, replacing FCC-mandated equipment
with 700 MHz radios and consoles, and the implementation of a modernized data center
environment to provide a more reliable and secure computing environment.
Libraries
The Libraries program totals $9.3 million and is funded by General and Impact Fee
funds.
The program includes branch library improvements and renovations to maintain current
standards. Expansions are planned for Estrella, North Gateway and Desert Broom
pending the availability funding for construction and operations.
26
Neighborhood Services
The Neighborhood Services program totals $2.2 million and is funded by General
Obligation Bond and Operating Grant funds.
The Neighborhood Services program seeks to reduce neighborhood blight and improve
infrastructure by acquiring properties for stabilization and revitalization. By partnering
with city departments, projects such as safe school routes, landscaping, sidewalks and
lighting provide enhancements to City neighborhoods.
Parks, Recreation and Mountain Preserves
The Parks, Recreation and Mountain Preserves program totals $135.1 million and is
funded by Parks and Preserves, Sports Facilities, General Obligation Bond and Impact
Fee funds.
The program includes improving and rehabilitating City parks, trails, sports fields and
pools, installing or replacing security and sports field lighting, improving parking lots,
constructing ADA accessible amenities and other citywide park infrastructure
improvements.
Major projects include:
• Margaret T. Hance Park Renovation
• Cesar Chavez Community Center
• Phoenix Mountain Preserve Improvements
• Preserve Land Acquisition
• Maryvale Baseball Park Renovations
• South Mountain Park Improvements
27
Phoenix Convention Center
The $67.5 million Phoenix Convention Center program is funded by General,
Convention Center and Sports Facilities funds, and State contributions for Convention
Center Expansion bond debt service payments. In addition to the Convention Center,
this program includes projects and improvements for the Herberger Theater Center and
Orpheum Theatre, Symphony Hall, and the Regency, Heritage and Convention Center
parking garages.
Major projects include:
• Talking Stick Resort Arena Repairs
• Convention Center Audiovisual Infrastructure Improvements
• North and West Building Lighting Replacement
• North and West Building Security System Replacement
• East Garage Expansion Joint Replacement
• East Garage Elevator Refurbishment
• Regency Garage Fire Sprinkler System Replacement
Planning and Historic Preservation
The Planning and Historic Preservation program totals $26.1 million and is funded by
Development Services and General Obligation Bond funds. The program includes
replacement of the KIVA permitting system and matching funds for historic properties
rehabilitation.
Public Transit
The Public Transit program totals $843.7 million and is funded by Transportation 2050,
28
Operating Grant, Other Restricted, Regional Transportation, Capital Grant, and
AV09000094 WEST GROUND TRANSPORTATION CENTER STUDY
Provide analysis and costs related to West Ground Transportation Center development opportunities at Phoenix Sky Harbor International Airport.
Function: Developmental Studies and Environmental Projects
District: 8
Strategic Plan: Economic Development and Education
12,000 6,000 - - - $18,000Other
600,000 300,000 - - - $900,000Study
Project total $612,000 $306,000 - - - $918,000
612,000 306,000 - - - $918,000Aviation
Funding total $612,000 $306,000 - - - $918,000
AV10000011 PHX SKY TRAIN STAGE 2
Design and construct PHX Sky Train Stage 2 connecting to the Rental Car Center, all terminals, new western ground transportation center, parking facilities and Light Rail.
Funding total $262,006,892 $18,993,108 $6,500,000 - - $287,500,000
36
2018-2023 Preliminary Capital Improvement Program
Aviation
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
AV13000002 TERMINAL 3 MODERNIZATION
Modernize Terminal 3 with updated infrastructure including a consolidated checkpoint, improved ticket counters, baggage carousels, expanded concessions, a new South Concourse and a renovated North Concourse.
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
AV17000051 TERMINAL 3 AND TERMINAL 4 SURVEILLANCE CAMERA UPGRADES
Install new and reposition existing surveillance cameras at the Transportation Security Administration checkpoint and baggage areas in Terminals 3 and 4 at Phoenix Sky Harbor International Airport.
Function: Security
District: 8
Strategic Plan: Public Safety
800,000 - - - - $800,000Construction
229,340 - - - - $229,340Equipment
189,660 - - - - $189,660Other
Project total $1,219,000 - - - - $1,219,000
1,219,000 - - - - $1,219,000Capital Grants
Funding total $1,219,000 - - - - $1,219,000
AV19000032 MESA HANGAR FIRE PROTECTION UPGRADE
Complete fire protection upgrades including installation of a fire pump, two 45,000 gallon water storage tanks, piping and nozzles to disperse foam suppressant and other components at the Mesa Airlines Hangar at Phoenix Sky Harbor International Airport.
Function: General Aviation
District: 8
Strategic Plan: Infrastructure
30,000 - - - - $30,000Other
Project total $30,000 - - - - $30,000
30,000 - - - - $30,000Aviation
Funding total $30,000 - - - - $30,000
AV21000089 TERMINAL 4 TERRAZZO FLOORING
Replace carpet with terrazzo hard flooring in high traffic areas in Terminal 4 at Phoenix Sky Harbor International Airport.
Function: Terminal 4
District: 8
Strategic Plan: Infrastructure
4,540,000 - - - - $4,540,000Construction
460,000 461,000 - - - $921,000Other
Project total $5,000,000 $461,000 - - - $5,461,000
5,000,000 461,000 - - - $5,461,000Aviation
Funding total $5,000,000 $461,000 - - - $5,461,000
38
2018-2023 Preliminary Capital Improvement Program
Aviation
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
AV21000097 TERMINAL 4 SOUTH 1 (S-1) CONCOURSE
Design and construct Terminal 4 South 1 (S-1) Concourse, the eighth and final concourse, adding up to eight new gates at Phoenix Sky Harbor International Airport.
Funding total $105,000,000 $90,000,000 $19,900,000 - - $214,900,000
AV21000098 TERMINAL 4 RETRO-COMMISSIONING
Identify operational improvements to the mechanical and control systems to increase existing building performance and efficiency throughout Terminal 4 at Phoenix Sky Harbor International Airport.
Function: Terminal 4
District: 8
Strategic Plan: Infrastructure
1,055,496 - - - - $1,055,496Design
117,089 - - - - $117,089Other
1,640,504 - - - - $1,640,504Study
Project total $2,813,089 - - - - $2,813,089
2,813,089 - - - - $2,813,089Aviation
Funding total $2,813,089 - - - - $2,813,089
AV21000099 TERMINAL 4 TRANSFER BRIDGES AND EAST CROSSOVER ROOF REPLACEMENT
Replace and refurbish roof areas of Terminal 4 transfer bridges and east crossover at the Phoenix Sky Harbor International Airport.
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
CD20000008 BARRISTER BUILDING RESTORATION
Installation and restoration of historically significant elements of the Barrister Building at 101 South Central Avenue in conjunction with economic development activities at the southeast corner of Jefferson Street and Central Avenue.
Function: Downtown Development
District: 7
Strategic Plan: Economic Development and Education
250,000 - - - - $250,000Construction
Project total $250,000 - - - - $250,000
250,000 - - - - $250,000Community Reinvestment
Funding total $250,000 - - - - $250,000
CD20000010 COLLIERS CENTER PUBLIC PARKING
Acquire public parking spaces on the northwest corner of Jefferson and 3rd Streets.
Function: Downtown Development
District: 7
Strategic Plan: Economic Development and Education
500,000 - - - - $500,000Construction
Project total $500,000 - - - - $500,000
500,000 - - - - $500,000Community Reinvestment
Funding total $500,000 - - - - $500,000
CD20000011 FILLMORE MIXED-USE REDEVELOPMENT
Redevelop land south of Fillmore Street between 4th and 6th Avenues to include 659 residential units, 957 parking spaces, 17,457 square feet of commercial space and 20,000 square feet of amenity area.
Function: Downtown Development
District: 7
Strategic Plan: Economic Development and Education
1,814,460 - - 1,272,193 - $3,086,653Construction
Project total $1,814,460 - - $1,272,193 - $3,086,653
Funding total $1,814,460 - - $1,272,193 - $3,086,653
ED30000008 ARIZONA BIOMEDICAL CORRIDOR (ABC)
Infrastructure improvements in connection with ASU’s Health Solutions Innovation Center (HSIC) and improvements to the Arizona Biomedical Corridor (ABC) located between Loop 101 and the Central Arizona Project Canal, between 56th and 64th Streets.
Function: Economic Development
District: 2
Strategic Plan: Economic Development and Education
Funding total $2,745,000 $2,745,000 $2,745,000 $2,745,000 $2,745,000 $13,725,000
AH30100013 THE REVELLO APARTMENTS
Construct a 76-unit affordable permanent-housing apartment community located at 1600 West Camelback Road. Eight units will be city set-aside units serving persons with physical disabilities and senior residents.
Function: HOME Project
District: 4
Strategic Plan: Neighborhoods and Livability
775,000 - - - - $775,000Construction
Project total $775,000 - - - - $775,000
775,000 - - - - $775,000Operating Grants
Funding total $775,000 - - - - $775,000
AH30100014 HORACE STEELE COMMONS
Rehabilitate an existing 84-unit permanent housing community and construct six additional units located near north Grand Avenue. All units will serve chronically-homeless persons, with 23 units also serving persons with serious mental illness.
Function: HOME Project
District: 4
Strategic Plan: Neighborhoods and Livability
1,000,000 - - - - $1,000,000Construction
Project total $1,000,000 - - - - $1,000,000
1,000,000 - - - - $1,000,000Operating Grants
Funding total $1,000,000 - - - - $1,000,000
AH30400000 HOME PROGRAM INCOME PROJECTS
Provide HOME grant funds to nonprofit organizations for construction costs of affordable housing properties.
- 1,532,000 1,532,000 1,532,000 1,532,000 $6,128,000General Fund
- 83,000 83,000 83,000 83,000 $332,000Solid Waste
- 79,000 79,000 79,000 79,000 $316,000Wastewater
- 118,000 118,000 118,000 118,000 $472,000Water
Funding total - $1,969,000 $1,969,000 $1,969,000 $1,969,000 $7,876,000
IT10300001 DATA CENTER MODERNIZATION
Replace aging infrastructure and implement a more efficient, consolidated, data center environment to provide a more reliable and secure computing environment for the city.
Function: Other Projects
District: Citywide
Strategic Plan: Technology
10,000,000 - - - - $10,000,000Technology
Project total $10,000,000 - - - - $10,000,000
10,000,000 - - - - $10,000,000Nonprofit Corporation Bonds - Other
Funding total $10,000,000 - - - - $10,000,000
IT20200010 800MHZ RADIOS
Replace 800MHZ radios that have reached the end of their useful lives or have become obsolete.
ND30020001 BLIGHT ELIMINATION AND REVITALIZATION ACQUISITION
Acquire property for blight elimination and revitalization purposes.
Function: Acquisition Slum and Blight
District: Citywide
Strategic Plan: Neighborhoods and Livability
369,617 - - - - $369,617Land Acquisition
Project total $369,617 - - - - $369,617
369,617 - - - - $369,617Operating Grants
Funding total $369,617 - - - - $369,617
67
2018-2023 Preliminary Capital Improvement Program
Neighborhood Services
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ND30120011 JORGENSEN SUNLAND SAFE ROUTE
Install a safe route to school and improve street on Sunland Avenue, 135 feet east of 16th Drive to 15th Avenue.
Function: Neighborhood Infrastructure
District: 7
Strategic Plan: Neighborhoods and Livability
400,000 - - - - $400,000Construction
Project total $400,000 - - - - $400,000
400,000 - - - - $400,000Operating Grants
Funding total $400,000 - - - - $400,000
ND30130000 NEIGHBORHOOD STABILIZATION
Purchase and develop foreclosed properties to improve neighborhood stabilization.
Function: Acquisition Slum and Blight
District: Citywide
Strategic Plan: Neighborhoods and Livability
21,599 - - - - $21,599Construction
Project total $21,599 - - - - $21,599
21,599 - - - - $21,599Operating Grants
Funding total $21,599 - - - - $21,599
ND30140006 CENTRAL CITY ADDICTION RECOVERY CENTER (CCARC) RENOVATIONS
Renovate the CCARC located at 2770 East Van Buren Street. Improvements include office, storage, and conference room space, ADA showers, upgraded plumbing, mechanical, electrical and fire life safety systems.
Project total $5,000,000 $5,000,000 - - - $10,000,000
5,000,000 5,000,000 - - - $10,000,000Parks and Preserves
Funding total $5,000,000 $5,000,000 - - - $10,000,000
PA75200539 COUNTRY GABLES PARK IMPROVEMENTS
Replace playground equipment, repair irrigation and area lighting improvements at Country Gables Park.
Function: General Park Development
District: 1
Strategic Plan: Infrastructure
- 500,000 - - - $500,000Construction
Project total - $500,000 - - - $500,000
- 500,000 - - - $500,000Parks and Preserves
Funding total - $500,000 - - - $500,000
72
2018-2023 Preliminary Capital Improvement Program
Parks, Recreation and Mountain Preserves
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
PA75200543 EDISON PARK IMPROVEMENTS
Replace sports field and area lighting at Edison Park.
Function: General Park Development
District: 8
Strategic Plan: Infrastructure
- - 400,000 - - $400,000Construction
Project total - - $400,000 - - $400,000
- - 400,000 - - $400,000Parks and Preserves
Funding total - - $400,000 - - $400,000
PA75200549 JOHN TEETS PARK IMPROVEMENTS
Construct a new playground, install new area lighting and repair parking lot at John Teets Park.
Function: General Park Development
District: 2
Strategic Plan: Infrastructure
- 600,000 - - - $600,000Construction
Project total - $600,000 - - - $600,000
- 600,000 - - - $600,000Parks and Preserves
Funding total - $600,000 - - - $600,000
PA75200552 MADISON PARK RENOVATION
Construct a new playground, improve flood irrigation and repair ballfields at Madison Park.
Function: General Park Development
District: 4
Strategic Plan: Infrastructure
- - 1,500,000 - - $1,500,000Construction
Project total - - $1,500,000 - - $1,500,000
- - 1,500,000 - - $1,500,000Parks and Preserves
Funding total - - $1,500,000 - - $1,500,000
PA75200553 MARGARET T. HANCE PARK RENOVATION
Improvements per master plan include area lighting, irrigation system, park circulation, water elements, shade structures, parking areas, and band shell at Margaret T. Hance Park.
Federal, State and Other Participation 22,996,250 - - - - $22,996,250
Total Other Capital Funds $22,996,250 - - - - $22,996,250
$40,179,750 $7,442,000 $8,752,500 $6,912,500 $4,262,500 $67,549,250Program Total
81
2018-2023 Preliminary Capital Improvement Program
Phoenix Convention Center
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
CP10100067 PHOENIX CONVENTION CENTER DATA CENTER UNINTERRUPTED POWER SUPPLY REPLACEMENT
Replace the data center uninterrupted power supply.
Function: Phoenix Convention Center
District: 7 & 8
Strategic Plan: Technology
68,500 3,500 - - - $72,000Construction
Project total $68,500 $3,500 - - - $72,000
68,500 3,500 - - - $72,000Convention Center
Funding total $68,500 $3,500 - - - $72,000
CP10100069 DOWNTOWN ARENA FEASIBILITY ANALYSIS
Conduct preliminary market research and negotiations regarding feasibility of a potential new arena.
Function: Downtown Arena
District: 8
Strategic Plan: Economic Development and Education
250,000 - - - - $250,000Study
Project total $250,000 - - - - $250,000
250,000 - - - - $250,000Sports Facilities
Funding total $250,000 - - - - $250,000
CP10100070 DOWNTOWN ARENA PLUMBING AND INFRASTRUCTURE
Address priority infrastructure issues at Talking Stick Resort Arena.
Function: Downtown Arena
District: 7
Strategic Plan: Economic Development and Education
9,600,000 - - - - $9,600,000Construction
Project total $9,600,000 - - - - $9,600,000
9,600,000 - - - - $9,600,000Sports Facilities
Funding total $9,600,000 - - - - $9,600,000
CP10200012 WEST GARAGE VARIABLE FREQUENCY DRIVE
Construct a variable frequency drive in the West Garage.
Function: Phoenix Convention Center
District: 7
Strategic Plan: Economic Development and Education
- - 126,500 3,500 - $130,000Construction
Project total - - $126,500 $3,500 - $130,000
- - 126,500 3,500 - $130,000Convention Center
Funding total - - $126,500 $3,500 - $130,000
CP10200019 WEST BUILDING ROOF REPLACEMENT
Replace the West Building roof.
Function: Phoenix Convention Center
District: 7
Strategic Plan: Economic Development and Education
10,000 186,500 3,500 - - $200,000Construction
Project total $10,000 $186,500 $3,500 - - $200,000
10,000 186,500 3,500 - - $200,000Convention Center
Funding total $10,000 $186,500 $3,500 - - $200,000
82
2018-2023 Preliminary Capital Improvement Program
Phoenix Convention Center
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
CP10200022 WEST GARAGE EXHAUST FAN REPLACEMENT
Repair and/or replace West Garage exhaust fans.
Function: Phoenix Convention Center
District: 7
Strategic Plan: Economic Development and Education
- - 146,500 3,500 - $150,000Construction
Project total - - $146,500 $3,500 - $150,000
- - 146,500 3,500 - $150,000Convention Center
Funding total - - $146,500 $3,500 - $150,000
CP10200024 WEST BUILDING DAS HEADEND UPGRADE
Perform technology upgrades required for a new Distributed Antenna System that will improve cellphone and radio wireless signals throughout the Convention Center.
Function: Phoenix Convention Center
District: 7
Strategic Plan: Economic Development and Education
- - 15,000 131,500 3,500 $150,000Construction
Project total - - $15,000 $131,500 $3,500 $150,000
- - 15,000 131,500 3,500 $150,000Convention Center
Funding total - - $15,000 $131,500 $3,500 $150,000
CP10200025 WEST BUILDING FLOOR 2A CARPET REPLACEMENT
Replace carpet installed in 2008.
Function: Phoenix Convention Center
District: 7
Strategic Plan: Economic Development and Education
- - - - 650,000 $650,000Construction
Project total - - - - $650,000 $650,000
- - - - 650,000 $650,000Convention Center
Funding total - - - - $650,000 $650,000
CP10200026 WEST BUILDING 207 PROJECTOR REPLACEMENT
Replace outdated projector equipment.
Function: Phoenix Convention Center
District: 7
Strategic Plan: Economic Development and Education
- - - - 150,000 $150,000Construction
Project total - - - - $150,000 $150,000
- - - - 150,000 $150,000Convention Center
Funding total - - - - $150,000 $150,000
CP10400024 NORTH AND WEST BUILDING AUTOMATION SYSTEM ANDOVER HVAC/LIGHT CONTROL SYSTEM
Construct North/West building automation system Andover heating, ventilation, and air conditioning (HVAC) and Light Controls Systems.
Function: Phoenix Convention Center
District: 7 & 8
Strategic Plan: Technology
15,000 381,500 3,500 - - $400,000Construction
Project total $15,000 $381,500 $3,500 - - $400,000
15,000 381,500 3,500 - - $400,000Convention Center
Funding total $15,000 $381,500 $3,500 - - $400,000
83
2018-2023 Preliminary Capital Improvement Program
Phoenix Convention Center
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
CP10400025 CLOSED CIRCUIT TELEVISION SYSTEM REPLACEMENT
Create a central video storage solution for closed circuit television system.
Function: Phoenix Convention Center
District: 7 & 8
Strategic Plan: Technology
3,500 - - - - $3,500Construction
Project total $3,500 - - - - $3,500
3,500 - - - - $3,500Convention Center
Funding total $3,500 - - - - $3,500
CP10400026 PHOENIX CONVENTION CENTER AUDIOVISUAL INFRASTRUCTURE IMPROVEMENTS
Implement improvements to lighting, video and audio control systems.
Function: Phoenix Convention Center
District: 7 & 8
Strategic Plan: Technology
2,334,000 3,500 - - - $2,337,500Construction
Project total $2,334,000 $3,500 - - - $2,337,500
2,334,000 3,500 - - - $2,337,500Convention Center
Funding total $2,334,000 $3,500 - - - $2,337,500
CP10400029 NORTH BUILDING CARPET REPLACEMENT
Replace carpet worn by heavy traffic at the North Building.
Function: Phoenix Convention Center
District: 8
Strategic Plan: Economic Development and Education
3,500 - - - - $3,500Construction
Project total $3,500 - - - - $3,500
3,500 - - - - $3,500Convention Center
Funding total $3,500 - - - - $3,500
CP10400030 NORTH BUILDING ACCESS DOOR INSTALL FOR AIR HANDLERS
Install an entry door to access five air handling units in the North Building lower level.
Function: Phoenix Convention Center
District: 8
Strategic Plan: Economic Development and Education
- 146,500 3,500 - - $150,000Construction
Project total - $146,500 $3,500 - - $150,000
- 146,500 3,500 - - $150,000Convention Center
Funding total - $146,500 $3,500 - - $150,000
CP10400031 NORTH/SOUTH BUILDING EXTERIOR DISPLAY BOARD REPLACEMENT
Replace four exterior marquee signs consisting of LED panels and controllers, one garage banner sign, and four small ticket window signs.
Function: Phoenix Convention Center
District: 8
Strategic Plan: Technology
3,500 - - - - $3,500Construction
Project total $3,500 - - - - $3,500
3,500 - - - - $3,500Convention Center
Funding total $3,500 - - - - $3,500
84
2018-2023 Preliminary Capital Improvement Program
Phoenix Convention Center
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
CP10400032 NORTH/WEST BUILDING LIGHTING REPLACEMENT
Replace the obsolete Lutron Graphics 7000 building lighting system in the North and West buildings.
Function: Phoenix Convention Center
District: 7 & 8
Strategic Plan: Technology
- - 2,496,500 3,500 - $2,500,000Construction
- 225,000 - - - $225,000Design
Project total - $225,000 $2,496,500 $3,500 - $2,725,000
- 225,000 2,496,500 3,500 - $2,725,000Convention Center
Funding total - $225,000 $2,496,500 $3,500 - $2,725,000
CP10400033 NORTH/WEST BUILDING SECURITY SYSTEM REPLACEMENT
Replace the original security system at the North and West buildings.
Function: Phoenix Convention Center
District: 7 & 8
Strategic Plan: Technology
- - 2,496,500 3,500 - $2,500,000Construction
Project total - - $2,496,500 $3,500 - $2,500,000
- - 2,496,500 3,500 - $2,500,000Convention Center
Funding total - - $2,496,500 $3,500 - $2,500,000
CP10400034 NORTH BUILDING MEZZANINE 2 FAN COIL
Install a new fan coil unit required for system cooling and redundancy.
Function: Phoenix Convention Center
District: 8
Strategic Plan: Economic Development and Education
- - - 51,500 - $51,500Construction
Project total - - - $51,500 - $51,500
- - - 51,500 - $51,500Convention Center
Funding total - - - $51,500 - $51,500
CP10400035 NORTH BUILDING SEWAGE EJECTOR SUMP SE-3
Due to liner deterioration, replace the sump serving the North Building kitchen, lower level concession kitchens and lower level bathrooms.
Function: Phoenix Convention Center
District: 8
Strategic Plan: Economic Development and Education
- - - 121,500 3,500 $125,000Construction
Project total - - - $121,500 $3,500 $125,000
- - - 121,500 3,500 $125,000Convention Center
Funding total - - - $121,500 $3,500 $125,000
85
2018-2023 Preliminary Capital Improvement Program
Phoenix Convention Center
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
CP10400036 LOWER LEVEL WEST/NORTH BUILDING CARPET
Replace worn carpet installed in 2008 in heavy traffic areas.
Function: Phoenix Convention Center
District: 7 & 8
Strategic Plan: Economic Development and Education
- - - 950,000 - $950,000Construction
Project total - - - $950,000 - $950,000
- - - 950,000 - $950,000Convention Center
Funding total - - - $950,000 - $950,000
CP10400038 WEST BUILDING 200 LEVEL AND NORTH BUILDING 300 LEVEL CARPET REPLACEMENT
Replace carpet installed in 2008.
Function: Phoenix Convention Center
District: 7 & 8
Strategic Plan: Economic Development and Education
- - - - 950,000 $950,000Construction
Project total - - - - $950,000 $950,000
- - - - 950,000 $950,000Convention Center
Funding total - - - - $950,000 $950,000
CP20100007 HERBERGER THEATER STAGE DIGITAL AUDIO AND SPEAKER SYSTEM UPGRADE
Upgrade the Herberger Theater stage digital audio and speaker system.
Function: Theatres
District: 7
Strategic Plan: Technology
- - 90,000 596,500 3,500 $690,000Construction
Project total - - $90,000 $596,500 $3,500 $690,000
- - 90,000 596,500 3,500 $690,000Convention Center
Funding total - - $90,000 $596,500 $3,500 $690,000
CP20100010 HERBERGER ELECTRIC GENERATOR ASSESSMENT/REPLACEMENT
Replace the existing generator and associated equipment.
Function: Theatres
District: 7
Strategic Plan: Economic Development and Education
- - 10,000 286,500 3,500 $300,000Construction
Project total - - $10,000 $286,500 $3,500 $300,000
- - 10,000 286,500 3,500 $300,000Convention Center
Funding total - - $10,000 $286,500 $3,500 $300,000
CP20100011 HERBERGER FALL PROTECTION SYSTEM REPLACEMENT
Replace the existing fall protection system at the Herberger Theater.
Function: Theatres
District: 7
Strategic Plan: Economic Development and Education
- - 10,000 46,500 3,500 $60,000Construction
Project total - - $10,000 $46,500 $3,500 $60,000
- - 10,000 46,500 3,500 $60,000Convention Center
Funding total - - $10,000 $46,500 $3,500 $60,000
86
2018-2023 Preliminary Capital Improvement Program
Phoenix Convention Center
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
CP20100014 HERBERGER DIMMER RACKS CENTER STAGE
Design and replace center stage dimmer racks at Herberger Theater.
Function: Theatres
District: 7
Strategic Plan: Economic Development and Education
- - 70,000 596,500 3,500 $670,000Construction
Project total - - $70,000 $596,500 $3,500 $670,000
- - 70,000 596,500 3,500 $670,000Convention Center
Funding total - - $70,000 $596,500 $3,500 $670,000
Funding total $2,546,978 $2,560,000 $2,588,000 $2,617,400 $2,677,400 $12,989,778
PT00120067 TRANSIT SECURITY UPGRADE
Upgrade security for all facilities including new surveillance systems (CCTV), access control systems and intrusion detection systems along with related hardware requirements.
Funding total $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000
PT00130038 302 BUILDING – REPLACE HVAC DIFFUSER
Replace aging HVAC ventilation diffusers on each floor at Public Transit headquarters building located at 302 North First Avenue.
Function: Facilities
District: 7
Strategic Plan: Infrastructure
100,000 - - - 350,000 $450,000Construction
Project total $100,000 - - - $350,000 $450,000
100,000 - - - 350,000 $450,000Other Restricted
Funding total $100,000 - - - $350,000 $450,000
PT00130039 302 BUILDING – UPGRADE ENERGY MANAGEMENT SYSTEM
Install an energy management system at Public Transit headquarters building located at 302 North First Avenue.
Function: Facilities
District: 7
Strategic Plan: Infrastructure
65,000 - - - - $65,000Construction
Project total $65,000 - - - - $65,000
65,000 - - - - $65,000Other Restricted
Funding total $65,000 - - - - $65,000
101
2018-2023 Preliminary Capital Improvement Program
Public Transit
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
PT00130040 302 BUILDING – ELECTRICAL SUB-METERING
Install electrical sub-metering system, providing more accurate allocation of tenant electrical usage at Public Transit headquarters building located at 302 North First Avenue.
Function: Facilities
District: 7
Strategic Plan: Infrastructure
65,000 - - - - $65,000Construction
Project total $65,000 - - - - $65,000
65,000 - - - - $65,000Other Restricted
Funding total $65,000 - - - - $65,000
PT00130043 302 BUILDING – LOBBY RENOVATION
Renovate lobby including lighting, flooring, security desk, space configuration and design at Public Transit headquarters building located at 302 North First Avenue.
Function: Facilities
District: 7
Strategic Plan: Infrastructure
- 526,098 - - - $526,098Construction
Project total - $526,098 - - - $526,098
- 526,098 - - - $526,098Other Restricted
Funding total - $526,098 - - - $526,098
PT00130046 302 BUILDING – COOLING TOWER
Replace cooling tower bearings at the Public Transit headquarters building located at 302 North First Avenue.
Function: Facilities
District: 7
Strategic Plan: Infrastructure
- - - 15,000 - $15,000Construction
Project total - - - $15,000 - $15,000
- - - 15,000 - $15,000Other Restricted
Funding total - - - $15,000 - $15,000
PT00130047 302 BUILDING – LIGHTING
Replace LED lighting at the Public Transit headquarters building located at 302 North First Avenue.
Function: Facilities
District: 7
Strategic Plan: Infrastructure
- - 360,000 - - $360,000Construction
Project total - - $360,000 - - $360,000
- - 360,000 - - $360,000Other Restricted
Funding total - - $360,000 - - $360,000
PT00130048 302 BUILDING – EXTERIOR IMPROVEMENTS
Caulk cracked concrete on the plaza and replace drains at the Public Transit headquarters building located at 302 North First Avenue.
Function: Facilities
District: 7
Strategic Plan: Infrastructure
30,000 30,000 - - - $60,000Construction
Project total $30,000 $30,000 - - - $60,000
30,000 30,000 - - - $60,000Other Restricted
Funding total $30,000 $30,000 - - - $60,000
102
2018-2023 Preliminary Capital Improvement Program
Public Transit
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
PT00130049 302 BUILDING – ROOF REPLACEMENT
Replace the roof at the Public Transit headquarters building located at 302 North First Avenue.
Function: Facilities
District: 7
Strategic Plan: Infrastructure
70,000 - - - - $70,000Construction
Project total $70,000 - - - - $70,000
70,000 - - - - $70,000Other Restricted
Funding total $70,000 - - - - $70,000
PT00130050 FACILITIES OPERATIONS AND MAINTENANCE
Replace operations and maintenance equipment at North, South and West Transit facilities.
Funding total $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
PT00160028 302 BUILDING - CONFERENCE ROOM
Configure a permanent projector in the conference room at the Public Transit headquarters building located at 302 North First Avenue.
Function: Technology/Communications
District: 7
Strategic Plan: Technology
150,000 - - - 20,000 $170,000Technology
Project total $150,000 - - - $20,000 $170,000
150,000 - - - 20,000 $170,000Other Restricted
Funding total $150,000 - - - $20,000 $170,000
PT00160029 302 BUILDING - REPLACE SERVER
Replace server hardware that has reached its useful life expectancy at Public Transit headquarters building located at 302 North First Avenue.
Function: Technology/Communications
District: 7
Strategic Plan: Technology
- - - - 800,000 $800,000Technology
Project total - - - - $800,000 $800,000
- - - - 800,000 $800,000Transportation 2050
Funding total - - - - $800,000 $800,000
PT00160031 UPGRADE FARE COLLECTION SYSTEM
Upgrade the current version of the fare collection system and replace components that have reached the end of their useful life expectancies.
Function: Technology/Communications
District: Citywide
Strategic Plan: Technology
30,000,000 - - - - $30,000,000Technology
Project total $30,000,000 - - - - $30,000,000
24,000,000 - - - - $24,000,000Operating Grants
6,000,000 - - - - $6,000,000Regional Transit
Funding total $30,000,000 - - - - $30,000,000
PT00160038 AUTOMATED TERMINAL INFORMATION SYSTEM HARDWARE
Install updated hardware in automated terminal information system signs.
Function: Technology/Communications
District: Citywide
Strategic Plan: Technology
200,000 - - - - $200,000Technology
Project total $200,000 - - - - $200,000
200,000 - - - - $200,000Transportation 2050
Funding total $200,000 - - - - $200,000
104
2018-2023 Preliminary Capital Improvement Program
Public Transit
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
PT00160039 FUEL MANAGEMENT UPGRADE
Upgrade the Fuel Management System at the West Facility with the latest controllers at the fuel islands.
Function: Technology/Communications
District: 7
Strategic Plan: Technology
- 200,000 - - - $200,000Technology
Project total - $200,000 - - - $200,000
- 200,000 - - - $200,000Transportation 2050
Funding total - $200,000 - - - $200,000
PT00170020 16TH STREET RAIL STATION
Study the feasibility of a Light Rail Station near 16th Street and Washington/Jefferson.
Function: Planning Projects
District: 8
Strategic Plan: Infrastructure
5,000 - - - - $5,000Study
Project total $5,000 - - - - $5,000
5,000 - - - - $5,000Transportation 2050
Funding total $5,000 - - - - $5,000
PT00170022 FACILITIES PLANNING
Utilizing on-call professional services, assist the Facilities Section in design, planning and studies related to all future transit facilities including bus stops.
Function: Planning Projects
District: Citywide
Strategic Plan: Infrastructure
150,000 150,000 150,000 150,000 - $600,000Study
Project total $150,000 $150,000 $150,000 $150,000 - $600,000
Funding total $880,000 $780,000 $6,150,000 $7,760,000 - $15,570,000
PT00400002 T2050 BUS RAPID TRANSIT - TECHNOLOGY AND INNOVATION PILOT
Test next generation transit signal priority, vehicle-to-infrastructure communication, real-time systems and technologies related to new automated systems and vehicles.
Replace current WeighMaster system with a new system that weighs and calculates fees for vehicles depositing solid waste at two solid waste transfer stations.
Funding total $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000
ST83110073 27TH AVENUE AND OLNEY AVENUE STORM DRAIN
Construct a 72-inch diameter storm drain in Olney Avenue from 24th Drive west to 27th Avenue, then north to the 27th Avenue and South Mountain Avenue regional basin.
Function: Major Trunk Storm Sewers
District: 7
Strategic Plan: Infrastructure
- 1,250,000 1,500,000 - - $2,750,000Construction
250,000 - - - - $250,000Design
Project total $250,000 $1,250,000 $1,500,000 - - $3,000,000
250,000 1,250,000 1,500,000 - - $3,000,000Capital Construction
Funding total $250,000 $1,250,000 $1,500,000 - - $3,000,000
ST83120050 CITYWIDE LEVEE MAINTENANCE PROGRAM
Remove vegetation in levees located throughout the city per Federal Emergency Management Agency and Arizona Department of Water Resources regulations.
Project total $90,000 $90,000 $90,000 $90,000 $90,000 $450,000
90,000 90,000 90,000 90,000 90,000 $450,000Capital Construction
Funding total $90,000 $90,000 $90,000 $90,000 $90,000 $450,000
ST83120054 DURANGO REGIONAL CONVEYANCE CHANNEL
Design and construct two basins along the channel alignment, additional channel segments and additional box culverts for flood mitigation purposes.
Function: Drainage Channels and Detention Basins
District: 8
Strategic Plan: Infrastructure
812,880 - - - - $812,880Construction
Project total $812,880 - - - - $812,880
812,880 - - - - $812,880Impact Fees
Funding total $812,880 - - - - $812,880
121
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST83120055 LEVEE RECERTIFICATION
Levee recertification to maintain inventory and reduce the cost of flood insurance on protected properties. Recertification of levees is required every five years.
Function: Drainage Channels and Detention Basins
District: 1 & 2
Strategic Plan: Infrastructure
- - - 160,000 - $160,000Design
Project total - - - $160,000 - $160,000
- - - 160,000 - $160,000Capital Construction
Funding total - - - $160,000 - $160,000
ST83120056 19TH AVENUE AND DOBBINS ROAD DETENTION BASIN
Construct a regional detention basin on 5.5 acres at the northeast corner of 19th Avenue and Dobbins Road.
Function: Drainage Channels and Detention Basins
District: 7
Strategic Plan: Infrastructure
- 1,500,000 1,500,000 - - $3,000,000Construction
250,000 - - - - $250,000Design
Project total $250,000 $1,500,000 $1,500,000 - - $3,250,000
250,000 1,500,000 1,500,000 - - $3,250,000Capital Construction
Funding total $250,000 $1,500,000 $1,500,000 - - $3,250,000
ST83120057 RAWHIDE WASH PROJECT
Construct new floodwalls and levees, augmentation of existing floodwalls and levees, and containment facilities in the Rawhide Wash from Pinnacle Peak Road to Happy Valley Road.
Project total $530,000 $530,000 $530,000 $530,000 $530,000 $2,650,000
49,070 49,070 49,070 49,070 49,070 $245,350Arizona Highway User Revenue
480,930 480,930 480,930 480,930 480,930 $2,404,650Federal, State and Other Participation
Funding total $530,000 $530,000 $530,000 $530,000 $530,000 $2,650,000
124
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85100198 27TH AVENUE AND THOMAS ROAD RAILROAD CROSSINGS
Improve railroad crossings at 27th Avenue and Thomas Road.
Function: Major Streets and Bridges
District: 4 & 7
Strategic Plan: Infrastructure
526,503 - - - - $526,503Construction
Project total $526,503 - - - - $526,503
76,176 - - - - $76,176Arizona Highway User Revenue
450,327 - - - - $450,327Federal, State and Other Participation
Funding total $526,503 - - - - $526,503
ST85100270 IMPACT FEE PROJECTS
Complete major street projects in impact fee areas.
Function: Major Streets and Bridges
District: Citywide
Strategic Plan: Infrastructure
3,525,771 - - - - $3,525,771Construction
Project total $3,525,771 - - - - $3,525,771
3,525,771 - - - - $3,525,771Impact Fees
Funding total $3,525,771 - - - - $3,525,771
ST85100339 35TH AVENUE RAILROAD IMPROVEMENTS
Acquire right-of-way and construct concrete approach slabs, median island, curb, gutter and sidewalk at Union Pacific railroad crossing north of Harrison.
Function: Major Streets and Bridges
District: 7
Strategic Plan: Infrastructure
214,294 - - - - $214,294Construction
Project total $214,294 - - - - $214,294
55,593 - - - - $55,593Arizona Highway User Revenue
158,701 - - - - $158,701Federal, State and Other Participation
Funding total $214,294 - - - - $214,294
ST85100341 27TH AVENUE: LOWER BUCKEYE ROAD TO BUCKEYE ROAD
Design, acquire right-of-way and construct one mile of major street.
Function: Major Streets and Bridges
District: 7
Strategic Plan: Infrastructure
30,000 - - - - $30,000Design
850,000 - - - - $850,000Land Acquisition
Project total $880,000 - - - - $880,000
880,000 - - - - $880,000Arizona Highway User Revenue
Funding total $880,000 - - - - $880,000
125
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85100355 48TH STREET: BASELINE ROAD TO SOUTH POINT PARKWAY
Design and construct street improvements on 48th Street from Baseline Road to South Point Parkway.
Function: Major Streets and Bridges
District: 6
Strategic Plan: Infrastructure
4,923,000 - - - - $4,923,000Construction
Project total $4,923,000 - - - - $4,923,000
4,923,000 - - - - $4,923,000Arizona Highway User Revenue
Funding total $4,923,000 - - - - $4,923,000
ST85100362 VAN BUREN STREET: 24TH STREET TO 40TH STREET
Design and construct street improvements on Van Buren Street from 24th Street to 40th Street.
Function: Major Streets and Bridges
District: 8
Strategic Plan: Infrastructure
- - - 5,700,000 - $5,700,000Construction
- 285,000 615,000 - - $900,000Design
Project total - $285,000 $615,000 $5,700,000 - $6,600,000
- 285,000 615,000 5,700,000 - $6,600,000Arizona Highway User Revenue
Funding total - $285,000 $615,000 $5,700,000 - $6,600,000
ST85100368 T2050 PROJECT AND CONSTRUCTION MANAGEMENT
Consultant to assist city staff with T2050 project review, implementation and tracking.
Funding total $515,000 $515,000 $515,000 $515,000 $515,000 $2,575,000
ST85100369 SOUTH MOUNTAIN FREEWAY/LOOP 202 SUPPORT WORK
Provide support work to ADOT and Design/Build/Maintain team potentially including design reviews, right-of-way assessment, real estate analysis, water services, meetings and field work.
Function: Major Streets and Bridges
District: 6, 7 & 8
Strategic Plan: Infrastructure
10,000 - - - - $10,000Design
Project total $10,000 - - - - $10,000
10,000 - - - - $10,000Arizona Highway User Revenue
Funding total $10,000 - - - - $10,000
126
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85100370 T2050 MAJOR STREET TRANSPORTATION PROJECTS
Implement major improvements to existing roadway infrastructure and construct new roadways in the City street classification map.
Funding total $306,000 $500,000 $500,000 $500,000 $500,000 $2,306,000
ST85100371 AVENIDA RIO SALADO PHASE II
Install curb, gutter, sidewalk, bike lanes, street lighting, landscaping, ADA ramps, road widening and intersection improvements.
Function: Major Streets and Bridges
District: 7 & 8
Strategic Plan: Infrastructure
399,225 - - - - $399,225Construction
Project total $399,225 - - - - $399,225
399,225 - - - - $399,225Arizona Highway User Revenue
Funding total $399,225 - - - - $399,225
ST85100373 SOUTH MOUNTAIN FREEWAY COORDINATION
Assistance to city, state and federal agencies for construction of the South Mountain Freeway (Loop 202).
Function: Major Streets and Bridges
District: 4, 6, 7 & 8
Strategic Plan: Infrastructure
350,000 350,000 - - - $700,000Construction
Project total $350,000 $350,000 - - - $700,000
350,000 350,000 - - - $700,000Federal, State and Other Participation
Funding total $350,000 $350,000 - - - $700,000
ST85100394 MC85 (BUCKEYE ROAD): 107TH-75TH AVENUE
Construct widening of Buckeye Road to include medians, signals, curb, gutter, bike lanes, sidewalks, utility relocation and cross street improvements.
Function: Major Streets and Bridges
District: 7
Strategic Plan: Infrastructure
2,333,816 - - - - $2,333,816Construction
Project total $2,333,816 - - - - $2,333,816
2,333,816 - - - - $2,333,816Federal, State and Other Participation
Funding total $2,333,816 - - - - $2,333,816
127
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85100396 VAN BUREN STREET: 7TH STREET TO 24TH STREET
Design and construct street improvements to include milling, 86 ADA ramps, truncated domes, decorative concrete median, sign posts, re-striping, pedestrian improvements of sight furnishings/light fixture upgrades and sidewalk improvements.
Function: Major Streets and Bridges
District: 8
Strategic Plan: Infrastructure
130,000 5,531,000 - - - $5,661,000Construction
- 100,000 - - - $100,000Design
150,000 - - - - $150,000Land Acquisition
Project total $280,000 $5,631,000 - - - $5,911,000
280,000 3,320,000 - - - $3,600,000Arizona Highway User Revenue
- 2,311,000 - - - $2,311,000Federal, State and Other Participation
Funding total $280,000 $5,631,000 - - - $5,911,000
ST85100397 MAJOR STREETS PROJECT ASSESSMENTS
Complete engineering project assessments for multiple corridors throughout the City as needs are identified for existing and expanded roadway corridors.
Project total $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
500,000 500,000 500,000 500,000 500,000 $2,500,000Arizona Highway User Revenue
Funding total $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
ST85100399 JOMAX ROAD: I-17 FREEWAY TO NORTERRA PARKWAY
Design, acquire right-of-way and construct widening of the north side of Jomax Road between I-17 Freeway and Norterra Parkway to two lanes in both directions with a median, bike lanes and sidewalks.
Function: Major Streets and Bridges
District: 1 & 2
Strategic Plan: Infrastructure
1,484,000 - - - - $1,484,000Construction
40,000 - - - - $40,000Design
225,000 - - - - $225,000Land Acquisition
Project total $1,749,000 - - - - $1,749,000
1,032,000 - - - - $1,032,000Arizona Highway User Revenue
717,000 - - - - $717,000Impact Fees
Funding total $1,749,000 - - - - $1,749,000
128
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85100403 PINNACLE PEAK ROAD: CENTRAL AVENUE TO 7TH STREET
Construct street improvements on the north side to include paving, curb, gutter, sidewalk, overlay, traffic signals, ADA ramps, driveway entrances, street lights, manhole adjustments, clearing and grubbing, and fire hydrant relocations.
Function: Major Streets and Bridges
District: 2
Strategic Plan: Infrastructure
- - 2,212,000 - - $2,212,000Construction
- 537,000 - - - $537,000Design
Project total - $537,000 $2,212,000 - - $2,749,000
- 537,000 2,212,000 - - $2,749,000Arizona Highway User Revenue
Funding total - $537,000 $2,212,000 - - $2,749,000
ST85100408 43RD AVENUE: VIRGINIA AVENUE TO GRAND CANAL CROSSING
Street Improvements include adding a turn lane, constructing bus bay, reconstruct sidewalks and installing HAWK crossing at Grand Canal crossing at 43rd Avenue from Virginia Avenue to Grand Canal crossing.
ST85100409 BUCKEYE ROAD: 67TH AVENUE TO 59TH AVENUE
Street improvements include roadway widening, drainage improvements, HAWK crossing, bike lanes, new street lighting, curb, gutter and sidewalks, multi-use trail and ADA improvements at Buckeye Road from 67th to 59th Avenue.
Function: Major Streets and Bridges
District: 6
Strategic Plan: Infrastructure
- - 7,985,000 - - $7,985,000Construction
1,999,000 - - - - $1,999,000Land Acquisition
Project total $1,999,000 - $7,985,000 - - $9,984,000
Funding total $708,000 $8,181,000 - - - $8,889,000
ST85100413 BASELINE ROAD: 59TH AVENUE TO 55TH AVENUE
Install lighting and sidewalks where gaps exist, complete bikeways, install High-intensity Activated crosswalk beacon (HAWK) at the Laveen Area Conveyance Channel Trail, complete driveways, and widen roadway to final cross-section.
Function: Major Streets and Bridges
District: 8
Strategic Plan: Infrastructure
753,000 - - 7,537,000 - $8,290,000Construction
942,000 - - - - $942,000Design
- 446,000 - - - $446,000Land Acquisition
Project total $1,695,000 $446,000 - $7,537,000 - $9,678,000
Funding total $1,695,000 $446,000 - $7,537,000 - $9,678,000
130
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85100414 91ST AVENUE: INDIAN SCHOOL ROAD TO THOMAS ROAD
Roadway improvements including undergrounding powerlines, relocating irrigation ditches, roadway widening, ADA and drainage improvements, new bus shelters, streetlights, traffic signals, bicycle lanes, landscaping, curb, gutter and sidewalks.
ST85100415 BASELINE ROAD: 46TH AVENUE TO 43RD AVENUE
Roadway improvements including undergrounding powerlines, relocating irrigation ditches, roadway widening, ADA and drainage improvements, new bus shelters, streetlights, traffic signals, bicycle lanes, landscaping, curb, gutter and sidewalks.
Function: Major Streets and Bridges
District: 7 & 8
Strategic Plan: Infrastructure
- 168,000 - - 1,534,000 $1,702,000Construction
- 178,000 - - - $178,000Design
- - 23,000 - - $23,000Land Acquisition
Project total - $346,000 $23,000 - $1,534,000 $1,903,000
Funding total - $346,000 $23,000 - $1,534,000 $1,903,000
ST85100416 35TH AVENUE: GLENDALE AVENUE TO BETHANY HOME ROAD
Construct intersection improvements to enhance sight distance for permissive left turns, potential modification of traffic signal phasing and upgrade missing concrete curb ramps or non-ADA compliant ramps.
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85100417 35TH AVENUE: BETHANY HOME ROAD TO CAMELBACK ROAD
Construct drainage improvements, bus bays/pads, add curb, gutter and sidewalks, new sidewalks and curb ramps where non-ADA compliant, continuous 6 foot wide bike lanes, and landscaping.
Function: Major Streets and Bridges
District: 5
Strategic Plan: Infrastructure
107,000 1,090,000 - - - $1,197,000Construction
134,000 - - - - $134,000Design
Project total $241,000 $1,090,000 - - - $1,331,000
Re-stripe eastern and western legs of the intersection at Greenway Road to a left-turn, two through lanes and a right-turn configuration. Add northbound right-turn pocket at Northern Avenue and bus bay for southbound stop south of Northern Avenue.
Function: Major Streets and Bridges
District: 1
Strategic Plan: Infrastructure
- - - 36,000 - $36,000Construction
- - - 39,000 - $39,000Design
- - - - 63,000 $63,000Land Acquisition
Project total - - - $75,000 $63,000 $138,000
- - - 75,000 63,000 $138,000Transportation 2050
Funding total - - - $75,000 $63,000 $138,000
ST85100419 43RD AVENUE: GLENDALE AVENUE TO GRAND CANAL - PHASE 1
Install guide signs at intersection of Camelback Road on the southern leg and raised pavement markers (dagmars) on east leg of Bethany Home Road intersection. Remove frontage road east of 43rd Avenue between Maryland Avenue and McLellan Boulevard.
Function: Major Streets and Bridges
District: 4 & 5
Strategic Plan: Infrastructure
- - - 34,000 329,000 $363,000Construction
- - - 36,000 - $36,000Design
Project total - - - $70,000 $329,000 $399,000
- - - 70,000 329,000 $399,000Transportation 2050
Funding total - - - $70,000 $329,000 $399,000
132
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85100420 LOWER BUCKEYE ROAD: 35TH AVENUE TO 27TH AVENUE
Roadway improvements including undergrounding powerlines, relocating irrigation ditches, roadway widening, ADA and drainage improvements, new bus shelters, streetlights, traffic signals, bicycle lanes, landscaping, curb, gutter and sidewalks.
Function: Major Streets and Bridges
District: 7
Strategic Plan: Infrastructure
298,000 - - 2,893,000 - $3,191,000Construction
342,000 - - - - $342,000Design
- 106,000 - - - $106,000Land Acquisition
Project total $640,000 $106,000 - $2,893,000 - $3,639,000
Funding total $640,000 $106,000 - $2,893,000 - $3,639,000
ST85100421 INDIAN SCHOOL ROAD: 107TH AVENUE TO 99TH AVENUE
Construct roadway improvements including drainage improvements, bus bays/pads, curb, gutter and sidewalks, add new sidewalks and curbs where non-ADA compliant, continuous 6 foot wide bike lanes, and landscaping.
Function: Major Streets and Bridges
District: 5
Strategic Plan: Infrastructure
- 875,000 - - - $875,000Construction
- 1,074,000 - - - $1,074,000Design
- - - 1,361,000 - $1,361,000Land Acquisition
Project total - $1,949,000 - $1,361,000 - $3,310,000
Funding total - $1,949,000 - $1,361,000 - $3,310,000
ST85100422 91ST AVENUE: CAMELBACK ROAD TO INDIAN SCHOOL ROAD
Construct improvements for drainage, bus shelters, re-stripe roadway to accommodate a 5.5 foot bike lane on each side of the street, a 5 foot sidewalk along portions of the westside of the corridor, and landscaping.
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85100423 LOWER BUCKEYE ROAD: 83RD AVENUE TO 75TH AVENUE
Roadway improvements including undergrounding powerlines, relocating irrigation ditches, roadway widening, ADA and drainage improvements, new bus shelters, streetlights, traffic signals, bicycle lanes, landscaping, curb, gutter and sidewalks.
Function: Major Streets and Bridges
District: 7
Strategic Plan: Infrastructure
114,000 - - 964,000 - $1,078,000Construction
111,000 - - - - $111,000Design
- 73,000 - - - $73,000Land Acquisition
Project total $225,000 $73,000 - $964,000 - $1,262,000
Funding total $225,000 $73,000 - $964,000 - $1,262,000
ST85100424 LOWER BUCKEYE ROAD: 43RD AVENUE TO 35TH AVENUE
Roadway improvements including undergrounding powerlines, relocating irrigation ditches, roadway widening, ADA and drainage improvements, new bus shelters, streetlights, traffic signals, bicycle lanes, landscaping, curb, gutter and sidewalks.
Function: Major Streets and Bridges
District: 7
Strategic Plan: Infrastructure
- - 342,000 - - $342,000Construction
- - 427,000 - - $427,000Design
- - - 106,000 - $106,000Land Acquisition
Project total - - $769,000 $106,000 - $875,000
- - 769,000 106,000 - $875,000Transportation 2050
Funding total - - $769,000 $106,000 - $875,000
ST85100425 LOWER BUCKEYE: 91ST AVENUE TO 83RD AVENUE
Roadway improvements including undergrounding powerlines, relocating irrigation ditches, roadway widening, ADA and drainage improvements, new bus shelters, streetlights, traffic signals, bicycle lanes, landscaping, curb, gutter and sidewalks.
Function: Major Streets and Bridges
District: 7
Strategic Plan: Infrastructure
- - 111,000 - - $111,000Construction
- - 139,000 - - $139,000Design
- - - 73,000 - $73,000Land Acquisition
Project total - - $250,000 $73,000 - $323,000
- - 250,000 73,000 - $323,000Transportation 2050
Funding total - - $250,000 $73,000 - $323,000
134
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85100426 INDIAN SCHOOL ROAD: 99TH AVENUE TO 91ST AVENUE
Construct drainage improvements, construct bus bays and pads, add curb, gutter and sidewalks, new sidewalk and curbs where non-ADA compliant, continuous 6 foot bike lanes, and landscaping.
Function: Major Streets and Bridges
District: 5
Strategic Plan: Infrastructure
875,000 - - - 7,381,000 $8,256,000Construction
1,074,000 - - - - $1,074,000Design
- 1,361,000 - - - $1,361,000Land Acquisition
Project total $1,949,000 $1,361,000 - - $7,381,000 $10,691,000
Project total $160,000 $160,000 $160,000 $160,000 $160,000 $800,000
160,000 160,000 160,000 160,000 160,000 $800,000Capital Construction
Funding total $160,000 $160,000 $160,000 $160,000 $160,000 $800,000
135
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST85110134 VALLEY METRO BRIDGE INSPECTION
Staff inspection of bridges owned and operated by Valley Metro Rail under an Intergovernmental Agreement.
Function: Major Streets and Bridges
District: Citywide
Strategic Plan: Infrastructure
12,975 71,308 - - - $84,283Design
Project total $12,975 $71,308 - - - $84,283
12,975 71,308 - - - $84,283Federal, State and Other Participation
Funding total $12,975 $71,308 - - - $84,283
ST85110141 24TH STREET AND GRAND CANAL BRIDGE
Replace bridge at 24th Street and Grand Canal.
Function: Major Streets and Bridges
District: 8
Strategic Plan: Infrastructure
509,000 4,986,000 - - - $5,495,000Construction
647,000 - - - - $647,000Design
Project total $1,156,000 $4,986,000 - - - $6,142,000
1,156,000 4,986,000 - - - $6,142,000Arizona Highway User Revenue
Funding total $1,156,000 $4,986,000 - - - $6,142,000
ST85110146 AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS (AASHTO) BRIDGE SOFTWARE LICENSE
Annual renewal of bridge management software that collects and stores bridge inspection data for Federal reporting and facilitates the most cost-effective options for bridge preservation, rehabilitation and replacement.
Project total $32,000 $32,000 $32,000 $32,000 $32,000 $160,000
32,000 32,000 32,000 32,000 32,000 $160,000Capital Construction
Funding total $32,000 $32,000 $32,000 $32,000 $32,000 $160,000
ST87100162 STREET IMPROVEMENTS ON 3RD STREET PROMENADE FROM MCDOWELL ROAD TO INDIAN SCHOOL ROAD (ECONOMIC DEVELOPMENT SUPPORT PROJECT)
Design and acquire land for road improvements along 3rd Street from McDowell Road to Indian School Road.
Function: Street Modernization
District: 4
Strategic Plan: Infrastructure
6,497,000 - - - - $6,497,000Construction
Project total $6,497,000 - - - - $6,497,000
6,497,000 - - - - $6,497,000Arizona Highway User Revenue
Funding total $6,497,000 - - - - $6,497,000
138
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST87100163 STREET MODIFICATION: 3RD STREET FROM JEFFERSON STREET TO LINCOLN STREET (ECONOMIC DEVELOPMENT SUPPORT PROJECT)
Convert 3rd Street from one-way to two-way street between Jefferson Street and Lincoln Street.
Function: Street Modernization
District: 8
Strategic Plan: Infrastructure
99,000 2,125,000 - - - $2,224,000Construction
345,000 - - - - $345,000Design
Project total $444,000 $2,125,000 - - - $2,569,000
444,000 2,125,000 - - - $2,569,000Arizona Highway User Revenue
Funding total $444,000 $2,125,000 - - - $2,569,000
ST87100164 STREET MODIFICATIONS: 3RD AVENUE TO 5TH AVENUE FROM MCDOWELL ROAD TO WASHINGTON STREET
Convert 3rd Avenue and 5th Avenue from one-way to two-way streets between McDowell Road and Washington Street.
Function: Street Modernization
District: 7
Strategic Plan: Infrastructure
5,238,000 - - - - $5,238,000Construction
Project total $5,238,000 - - - - $5,238,000
5,238,000 - - - - $5,238,000Arizona Highway User Revenue
Funding total $5,238,000 - - - - $5,238,000
ST87100169 ROESER ROAD: 32ND STREET TO 37TH STREET
Construct street improvements on south side to include bicycle and pedestrian improvements, add sidewalks on north side and stripe bicycle lanes on north side.
Function: Street Modernization
District: 8
Strategic Plan: Infrastructure
- 1,528,595 - - - $1,528,595Construction
Project total - $1,528,595 - - - $1,528,595
- 734,000 - - - $734,000Arizona Highway User Revenue
- 794,595 - - - $794,595Federal, State and Other Participation
Funding total - $1,528,595 - - - $1,528,595
ST87110000 STREET MODERNIZATION
Construct local and collector streets to modern standards with curb, gutter, sidewalks and street lighting.
Project total $10,000 $340,000 $473,000 $1,000,000 $1,000,000 $2,823,000
10,000 340,000 473,000 1,000,000 1,000,000 $2,823,000Arizona Highway User Revenue
Funding total $10,000 $340,000 $473,000 $1,000,000 $1,000,000 $2,823,000
139
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST87110122 31ST STREET: THUNDERBIRD ROAD TO HEARN ROAD
Construct 31st Street from Thunderbird Road to Hearn Road to modern standards with curb, gutter, sidewalks and street lighting.
Function: Street Modernization
District: 3
Strategic Plan: Infrastructure
- 1,063,000 - - - $1,063,000Construction
Project total - $1,063,000 - - - $1,063,000
- 1,063,000 - - - $1,063,000Arizona Highway User Revenue
Funding total - $1,063,000 - - - $1,063,000
ST87110148 MONTEZUMA STREET AND WEST CARSON ROAD
Construct a sidewalk to the east side of Montezuma Street and widen the north half of Montezuma Street to match southern half of street.
Function: Street Modernization
District: 7
Strategic Plan: Infrastructure
215,000 - - - - $215,000Construction
Project total $215,000 - - - - $215,000
215,000 - - - - $215,000Arizona Highway User Revenue
Funding total $215,000 - - - - $215,000
ST87110149 3RD AVE: WEST COOLIDGE STREET TO WEST MARIPOSA STREET
Construct sidewalks, driveways, ADA ramps to the east side of 3rd Avenue between Coolidge Street and Mariposa Street.
Function: Street Modernization
District: 4
Strategic Plan: Infrastructure
174,000 - - - - $174,000Construction
Project total $174,000 - - - - $174,000
174,000 - - - - $174,000Arizona Highway User Revenue
Funding total $174,000 - - - - $174,000
ST87110151 AREA BOUNDED BY ROOSEVELT STREET, MORELAND STREET, 34TH AVENUE AND 33RD AVENUE
Construct paving, curb, gutter, sidewalk, drive way entrances, ADA ramps, street light relocations, irrigation pipe, tree and headwall removal on 34th Avenue, Latham Street, and the west side of 33rd Avenue.
Function: Street Modernization
District: 4
Strategic Plan: Infrastructure
584,000 - - - - $584,000Construction
Project total $584,000 - - - - $584,000
584,000 - - - - $584,000Arizona Highway User Revenue
Funding total $584,000 - - - - $584,000
140
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST87110152 TIERRA BUENA LANE: 16TH DRIVE TO 15TH AVENUE
Install 4 inch sidewalk, paving, curb, gutter, move chain link fence, grading, remove asphalt and add single curb.
Function: Street Modernization
District: 3
Strategic Plan: Infrastructure
155,000 - - - - $155,000Construction
Project total $155,000 - - - - $155,000
155,000 - - - - $155,000Arizona Highway User Revenue
Funding total $155,000 - - - - $155,000
ST87110153 3RD STREET: VOGEL AVENUE TO MOUNTAIN VIEW ROAD
Install 4 inch sidewalk, curb, gutter, paving, asphalt removal, driveway entrances, fire hydrant relocations, five street light upgrades and work on the east side of 3rd Street between Vogel Avenue and Mountain View Road.
Function: Street Modernization
District: 3
Strategic Plan: Infrastructure
119,000 - - - - $119,000Construction
25,000 - - - - $25,000Design
3,000 - - - - $3,000Land Acquisition
Project total $147,000 - - - - $147,000
147,000 - - - - $147,000Arizona Highway User Revenue
Funding total $147,000 - - - - $147,000
ST87110154 7TH AVENUE: MOUNTAIN VIEW ROAD TO CHERYL DRIVE
Install ADA ramps, paving, gutter, bike lane striping, asphalt removal, sidewalk, and street light relocation/removal on 7th Avenue between Mountain View Road and Cheryl Drive.
Function: Street Modernization
District: 3
Strategic Plan: Infrastructure
- 73,000 527,000 - - $600,000Construction
- 55,000 - - - $55,000Design
Project total - $128,000 $527,000 - - $655,000
- 128,000 527,000 - - $655,000Arizona Highway User Revenue
Funding total - $128,000 $527,000 - - $655,000
ST87110155 EARLL DRIVE: 50TH STREET TO 52ND STREET
Potential dual ramp modifications, paving, vertical curb, gutter, 4-inch sidewalk, driveway entrances, 3 inch walk behinds, an alley entrance, hedge removal or trimming back, irrigation installation, traffic sign and irrigation relocations.
Function: Street Modernization
District: 6
Strategic Plan: Infrastructure
330,000 - - - - $330,000Construction
30,000 - - - - $30,000Design
Project total $360,000 - - - - $360,000
360,000 - - - - $360,000Arizona Highway User Revenue
Funding total $360,000 - - - - $360,000
141
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST87210005 ADA COMPLIANCE - 43RD AVE: MCDOWELL ROAD TO BELL ROAD
Install ADA compliant curb ramps or upgrade curb ramps to meet current ADA standards.
Function: Bikeways and Pedestrian Walkways
District: 1, 4 & 5
Strategic Plan: Infrastructure
2,649,960 - - - - $2,649,960Construction
Project total $2,649,960 - - - - $2,649,960
2,649,960 - - - - $2,649,960Transportation 2050
Funding total $2,649,960 - - - - $2,649,960
ST87210007 PEDESTRIAN SAFETY: CAMELBACK ROAD AND 19TH AVENUE
Install barrier rail and relocate bus bay closer to the pedestrian signal at Camelback Road and 19th Avenue.
Function: Bikeways and Pedestrian Walkways
District: 4
Strategic Plan: Infrastructure
218,280 - - - - $218,280Construction
Project total $218,280 - - - - $218,280
218,280 - - - - $218,280Transportation 2050
Funding total $218,280 - - - - $218,280
ST87210009 DEER VALLEY ROAD: 300 FEET EAST OF MARRIOTT DRIVE
On the north side of the street install sidewalk, ADA ramp, decomposed granite, grading, single curb, landscaping and irrigation.
Function: Bikeways and Pedestrian Walkways
District: 2
Strategic Plan: Infrastructure
67,000 - - - - $67,000Construction
Project total $67,000 - - - - $67,000
67,000 - - - - $67,000Transportation 2050
Funding total $67,000 - - - - $67,000
ST87210010 27TH AVENUE & ROSE GARDEN LANE
Install 5 inch sidewalk, curb, gutter, driveway entrances, ADA ramp, asphalt removal on the east side of 27th Avenue, just north of Rose Garden Lane.
Function: Bikeways and Pedestrian Walkways
District: 1
Strategic Plan: Infrastructure
70,000 - - - - $70,000Construction
Project total $70,000 - - - - $70,000
70,000 - - - - $70,000Transportation 2050
Funding total $70,000 - - - - $70,000
142
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST87210011 HILTON AVENUE & 19TH AVENUE
Install 5 inch sidewalk, curb, gutter, ADA ramp upgrade on the north side of Hilton Avenue and the northeast corner of 19th Avenue.
Function: Bikeways and Pedestrian Walkways
District: 8
Strategic Plan: Infrastructure
71,000 - - - - $71,000Construction
25,000 - - - - $25,000Design
Project total $96,000 - - - - $96,000
96,000 - - - - $96,000Transportation 2050
Funding total $96,000 - - - - $96,000
ST87210012 SCOTTSDALE ROAD: SWEETWATER AVENUE TO JOAN DE ARC AVENUE
Install 6 inch sidewalk on the west side of Scottsdale Road, ADA compliant ramps, 3 inch walk behinds, adjust electrical boxes, remove asphalt, clear and grub, remove concrete, add single curb.
Function: Bikeways and Pedestrian Walkways
District: 2
Strategic Plan: Infrastructure
220,000 - - - - $220,000Construction
Project total $220,000 - - - - $220,000
220,000 - - - - $220,000Transportation 2050
Funding total $220,000 - - - - $220,000
ST87210013 29TH AVENUE: 150 FEET NORTH OF PINNACLE PEAK ROAD
Install a 5 inch sidewalk, ADA ramp upgrade, add curb and gutter on the east side of 29th Avenue to 150 feet north of Pinnacle Peak Road.
Function: Bikeways and Pedestrian Walkways
District: 1
Strategic Plan: Infrastructure
56,000 - - - - $56,000Construction
Project total $56,000 - - - - $56,000
56,000 - - - - $56,000Transportation 2050
Funding total $56,000 - - - - $56,000
ST87210014 27TH AVENUE: VILLA MARIA DRIVE TO BLUEFIELD AVENUE
Install 5 inch sidewalk, curb, gutter, mid-block ramp on the east side of 27th Avenue between Villa Maria Drive and Bluefield Avenue.
Function: Bikeways and Pedestrian Walkways
District: 1
Strategic Plan: Infrastructure
48,000 - - - - $48,000Construction
Project total $48,000 - - - - $48,000
48,000 - - - - $48,000Transportation 2050
Funding total $48,000 - - - - $48,000
143
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST87210018 29TH AVENUE: SOUTH OF HAPPY VALLEY ROAD
Install 5 inch sidewalk, curb, gutter, ADA mid-block ramps at two bus stop locations on the west side of 29th Avenue between Pinnacle Peak Road and Happy Valley Road.
Function: Bikeways and Pedestrian Walkways
District: 1
Strategic Plan: Infrastructure
88,000 - - - - $88,000Construction
Project total $88,000 - - - - $88,000
88,000 - - - - $88,000Transportation 2050
Funding total $88,000 - - - - $88,000
ST87210021 19TH AVENUE: VAN BUREN STREET TO FILLMORE STREET
Install curb, gutter, sidewalk removal, ADA ramp upgrade, retaining wall and manhole adjustment.
Function: Bikeways and Pedestrian Walkways
District: 7
Strategic Plan: Infrastructure
- 112,000 - - - $112,000Construction
- 50,000 - - - $50,000Design
Project total - $162,000 - - - $162,000
- 162,000 - - - $162,000Transportation 2050
Funding total - $162,000 - - - $162,000
ST87210022 AREA BOUNDED BY CAVE CREEK ROAD, 26TH STREET, ANGELA DRIVE AND MARCO POLO ROAD
Install ADA ramps, paving, curb, gutter, sidewalk, driveway entrances, fire hydrant relocations, street light and power pole relocations, striping, storm drain pipe and tree removal.
Funding total - - - $800,000 $2,661,000 $3,461,000
ST87210031 27TH STREET & ROOSEVELT STREET
Install ADA ramps, sidewalk, 3 inch walk behinds, block wall and street light relocations.
Function: Bikeways and Pedestrian Walkways
District: 8
Strategic Plan: Infrastructure
- - 27,000 116,000 - $143,000Construction
- - 47,000 20,000 - $67,000Design
- - 21,000 - - $21,000Land Acquisition
Project total - - $95,000 $136,000 - $231,000
- - 95,000 136,000 - $231,000Transportation 2050
Funding total - - $95,000 $136,000 - $231,000
146
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST87210032 44TH STREET: VERMONT AVENUE TO JOSEPH WAY
Install ADA ramps, paving, curb, gutter, sidewalk, driveway entrances, 3 inch walk behinds, relocate fire hydrants, concrete removal, traffic signal relocation and valley gutters.
Function: Bikeways and Pedestrian Walkways
District: 6
Strategic Plan: Infrastructure
- - 144,000 1,321,000 - $1,465,000Construction
- - 171,000 - - $171,000Design
Project total - - $315,000 $1,321,000 - $1,636,000
Project total $135,000 $135,000 $135,000 $135,000 $135,000 $675,000
135,000 135,000 135,000 135,000 135,000 $675,000Arizona Highway User Revenue
Funding total $135,000 $135,000 $135,000 $135,000 $135,000 $675,000
ST87400244 T2050 MAJOR MAINTENANCE
Perform major maintenance on existing street network infrastructure, including major repairs, replacement, and rehabilitation of pavement, curb/gutter, sidewalk, bicycle infrastructure, street lighting, traffic signal equipment, and street drainage.
Funding total $537,000 $888,000 $1,113,260 $623,000 $2,655,000 $5,816,260
ST87600118 REGIONAL BIKESHARE PROGRAM
Siting, procurement and installation of bikeshare equipment to expand Grid Bikeshare program.
Function: Bikeways and Pedestrian Walkways
District: Citywide
Strategic Plan: Infrastructure
974,426 - - - - $974,426Construction
Project total $974,426 - - - - $974,426
56,000 - - - - $56,000Capital Reserves
918,426 - - - - $918,426Federal, State and Other Participation
Funding total $974,426 - - - - $974,426
ST87600119 REGIONAL BIKESHARE PROGRAM
Siting, procurement and installation of bikeshare equipment to expand Grid Bikeshare program.
Function: Bikeways and Pedestrian Walkways
District: Citywide
Strategic Plan: Infrastructure
10,000 - 974,426 - - $984,426Construction
30,000 - - - - $30,000Design
10,000 - - - - $10,000Land Acquisition
Project total $50,000 - $974,426 - - $1,024,426
50,000 - 56,000 - - $106,000Capital Reserves
- - 918,426 - - $918,426Federal, State and Other Participation
Funding total $50,000 - $974,426 - - $1,024,426
153
2018-2023 Preliminary Capital Improvement Program
Street Transportation and Drainage
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
ST87600121 OAK STREET BIKE IMPROVEMENTS
Bicycle and pedestrian improvements, trees, street lights, intersection improvements at Thomas Road and SR-51 frontage road with additional crosswalks and improved connections to the Grand Canal.
Function: Bikeways and Pedestrian Walkways
District: 4 & 8
Strategic Plan: Infrastructure
3,335,000 - - - - $3,335,000Construction
50,000 - - - - $50,000Design
3,000 - - - - $3,000Land Acquisition
Project total $3,388,000 - - - - $3,388,000
3,388,000 - - - - $3,388,000Arizona Highway User Revenue
Funding total $3,388,000 - - - - $3,388,000
ST87750000 NEIGHBORHOOD SIDEWALKS
Construct sidewalks on improved neighborhood streets as needs are determined.
Project total $389,000 $468,000 $1,000,000 $1,000,000 $1,000,000 $3,857,000
389,000 468,000 1,000,000 1,000,000 1,000,000 $3,857,000Arizona Highway User Revenue
Funding total $389,000 $468,000 $1,000,000 $1,000,000 $1,000,000 $3,857,000
ST87750144 MOUNTAIN VIEW ELEMENTARY - SAFE ROUTES TO SCHOOL
Construct sidewalks, curb and gutter, ADA ramps and lighting at various locations in the area bounded by Peoria Avenue to Mountain View Road and 7th Avenue to 15th Avenue.
Function: Street Modernization
District: 8
Strategic Plan: Infrastructure
50,000 2,487,494 - - - $2,537,494Construction
Project total $50,000 $2,487,494 - - - $2,537,494
50,000 1,059,000 - - - $1,109,000Capital Construction
- 1,428,494 - - - $1,428,494Federal, State and Other Participation
Project total $620,000 $700,000 $700,000 $700,000 $700,000 $3,420,000
620,000 700,000 700,000 700,000 700,000 $3,420,000Arizona Highway User Revenue
Funding total $620,000 $700,000 $700,000 $700,000 $700,000 $3,420,000
ST89340532 T2050 TECHNOLOGY ENHANCEMENTS
Improve traffic congestion and control traffic operations within the City street network; install signals, signage, detection equipment, and traffic management and monitoring systems, as well as facilities supporting traffic operations.
Function: Traffic Signal Improvements
District: Citywide
Strategic Plan: Technology
- - - 561,000 1,472,000 $2,033,000Construction
Project total - - - $561,000 $1,472,000 $2,033,000
Funding total $1,550,000 $50,000 $1,650,000 $50,000 $1,650,000 $4,950,000
WS90100093 91ST AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING
Apply protective coatings to plant process equipment, structural support members, piping, tanks, motors, mechanical and related equipment at 91st Avenue Wastewater Treatment Plant.
Funding total $500,000 $500,000 $800,000 $800,000 $1,000,000 $3,600,000
WS90100095 91ST AVENUE WASTEWATER TREATMENT PLANT WORK ORDER AND ASSET MANAGEMENT SYSTEM
Install and configure software products at the 91st Avenue Wastewater Treatment Plant for management reporting and integration between various systems.
Function: 91st Avenue WWTP
District: 7
Strategic Plan: Technology
259,200 144,000 - 91,892 - $495,092Design
Project total $259,200 $144,000 - $91,892 - $495,092
Funding total $259,200 $144,000 - $91,892 - $495,092
WS90100098 91ST AVENUE WASTEWATER TREATMENT PLANT SOLAR DRYING BEDS IMPROVEMENTS AND EXPANSIONS
Design and construct improvements to unlined sludge drying beds east of 83rd Avenue for solar drying operation to reduce transportation and disposal costs.
Design and construct improvements to the groundwater wells and pumps to lower groundwater levels to allow for dewatering of basins to perform maintenance at 91st Avenue Wastewater Treatment Plant.
Function: 91st Avenue WWTP
District: 7
Strategic Plan: Infrastructure
- 2,500,000 200,000 - - $2,700,000Construction
55,000 60,000 - - - $115,000Other
Project total $55,000 $2,560,000 $200,000 - - $2,815,000
Funding total $230,000 $230,000 $230,000 $230,000 $230,000 $1,150,000
WS90200056 23RD AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING
Apply protective coatings to plant process equipment, structural support members, piping, tanks, motors, mechanical and related equipment at 23rd Avenue Wastewater Treatment Plant.
Perform condition assessment of Cured-In-Place Pipe (CIPP)-lined concrete sanitary interceptor sewers 19 miles in length, ranging from 24-inch to 90-inch diameter.
Function: Phoenix Sewers
District: 4, 7 & 8
Strategic Plan: Infrastructure
- - - - 1,000,000 $1,000,000Design
- - - 70,000 70,000 $140,000Other
- - - 500,000 - $500,000Study
Project total - - - $570,000 $1,070,000 $1,640,000
- - - 570,000 1,070,000 $1,640,000Wastewater
Funding total - - - $570,000 $1,070,000 $1,640,000
WS90500272 PVC-LINED CONCRETE SEWER PROGRAM
Rehabilitate or replace PVC-lined concrete sanitary interceptors 110 miles in length, ranging from 30-inch to 60-inch diameter.
Funding total $16,150,000 $16,115,000 $2,200,000 $5,000,000 $4,130,000 $43,595,000
WS90500273 LARGE DIAMETER SEWER PROGRAM
Rehabilitate or replace non Cured-In-Place Pipe (CIPP)-lined concrete and non PVC-lined concrete 15-inch and larger diameter sanitary interceptor sewers.
Funding total $1,635,000 $115,000 $10,655,000 $115,000 - $12,520,000
WS90500276 WEST ANTHEM 18-INCH GRAVITY SEWER
Acquire land, design and construct 22,500 linear feet of 18-inch diameter gravity sewer main west and east of I-17 to serve City of Phoenix customers in West Anthem.
Project total $161,000 $2,511,000 - - - $2,672,000
161,000 2,511,000 - - - $2,672,000Wastewater
Funding total $161,000 $2,511,000 - - - $2,672,000
WS90501005 WEST ANTHEM FORCE MAINS
Install 4,800 linear feet of one 6-inch and two 14-inch force mains from the proposed lift station site to the force main outlet structure located just south of Pioneer Road on the west side of I-17.
Function: Phoenix Sewers
District: 1
Strategic Plan: Infrastructure
81,850 - - - - $81,850Other
Project total $81,850 - - - - $81,850
81,850 - - - - $81,850Wastewater
Funding total $81,850 - - - - $81,850
187
2018-2023 Preliminary Capital Improvement Program
Wastewater
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
WS90660007 WORK ORDER AND ASSET MANAGEMENT SYSTEM (WAM)
Install and configure a computer maintenance management system to document assets and track the associated maintenance activities.
Function: Automation
District: Citywide
Strategic Plan: Technology
460,800 256,000 - 163,364 - $880,164Design
Project total $460,800 $256,000 - $163,364 - $880,164
460,800 256,000 - 163,364 - $880,164Wastewater
Funding total $460,800 $256,000 - $163,364 - $880,164
WS90660011 MASTER AS-BUILTS RECORD MANAGEMENT - WASTEWATER FACILITIES
Purchase a records management system to consolidate, maintain and secure construction documents and operations/maintenance manuals for all facilities.
Function: Automation
District: Citywide
Strategic Plan: Technology
10,000 10,000 10,000 - - $30,000Equipment
Project total $10,000 $10,000 $10,000 - - $30,000
10,000 10,000 10,000 - - $30,000Wastewater
Funding total $10,000 $10,000 $10,000 - - $30,000
WS90660014 METERING STATION COMMUNICATIONS
Replace the metering station telephone communications with radio communications.
Funding total $1,040,000 $50,000 $50,000 $50,000 $50,000 $1,240,000
WS85050047 UNION HILLS RESERVOIR REHABILITATION
Design Union Hills reservoir rehabilitation project including roof replacement, new membrane liner and any work associated to take the reservoir out of service during the rehabilitation project.
Project total $3,427,500 - $30,860,000 $50,000 $50,000 $34,387,500
3,427,500 - 30,860,000 50,000 50,000 $34,387,500Nonprofit Corporation Bonds - Water
Funding total $3,427,500 - $30,860,000 $50,000 $50,000 $34,387,500
WS85100047 BOOSTER STATION – 24TH STREET WATER TREATMENT PLANT TO UNION HILLS WATER TREATMENT PLANT
Design and construct 40 million gallons per day booster station at 24th Street Water Treatment Plant to boost water to the Central Arizona Project service area during time of water shortages.
Project total $3,255,000 $25,000 $30,835,000 $25,000 $25,000 $34,165,000
3,255,000 25,000 30,835,000 25,000 25,000 $34,165,000Nonprofit Corporation Bonds - Water
Funding total $3,255,000 $25,000 $30,835,000 $25,000 $25,000 $34,165,000
WS85110002 PRESSURE REDUCING VALVE STATION 0S-R8 (2.5 MILLION GALLON PER DAY)
Design and construct a 2.5 million gallon per day pressure reducing valve station at 51st Avenue and Elliot Road.
Function: Pressure Reducing Valve Stations
District: 8
Strategic Plan: Infrastructure
- - - - 266,000 $266,000Design
- - - - 25,000 $25,000Other
Project total - - - - $291,000 $291,000
- - - - 291,000 $291,000Nonprofit Corporation Bonds - Water
Funding total - - - - $291,000 $291,000
WS85110003 PRESSURE REDUCING VALVE STATION 5E-R6 (5 MILLION GALLON PER DAY)
Design and construct a 5 million gallon per day pressure reducing valve station and 500 feet of 16-inch water main on Scottsdale Road and north of Mayo Boulevard.
Function: Pressure Reducing Valve Stations
District: 2
Strategic Plan: Infrastructure
- - - - 335,000 $335,000Design
- - - - 20,000 $20,000Other
Project total - - - - $355,000 $355,000
- - - - 355,000 $355,000Nonprofit Corporation Bonds - Water
Funding total - - - - $355,000 $355,000
197
2018-2023 Preliminary Capital Improvement Program
Water
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
WS85110005 PRESSURE REDUCING VALVE STATION AT CENTRAL AVENUE AND DEER VALLEY ROAD
Design and construct 40 million gallons per day (MGD) pressure reducing valve (PRV) station located at Central Avenue and Deer Valley Road.
Funding total $390,000 $55,000 $640,000 $55,000 $790,000 $1,930,000
WS85320024 UNION HILLS WATER TREATMENT PLANT REHABILITATION
Design and construct a rehabilitation and improvements of Union Hills Water Treatment Plant structures and equipment.
Function: Union Hills Plant
District: 2
Strategic Plan: Infrastructure
150,000 - - - - $150,000Other
Project total $150,000 - - - - $150,000
150,000 - - - - $150,000Nonprofit Corporation Bonds - Water
Funding total $150,000 - - - - $150,000
WS85350008 LAKE PLEASANT WATER TREATMENT PLANT ASSET ASSESSMENT
Complete a plant asset assessment prior to City taking over operations in June 2022.
Function: Lake Pleasant Plant
District: 1
Strategic Plan: Infrastructure
1,900,000 - - - - $1,900,000Design
130,000 50,000 - - - $180,000Other
Project total $2,030,000 $50,000 - - - $2,080,000
2,030,000 50,000 - - - $2,080,000Water
Funding total $2,030,000 $50,000 - - - $2,080,000
WS85400001 PRODUCTION REPLACEMENT FUND
Design and construct improvements to water treatment plants (excluding the Val Vista Water Treatment Plant) such as treatment processes, chemical facilities, equipment and facility improvements.
Funding total $8,365,000 $7,265,000 $9,465,000 $8,265,000 $11,765,000 $45,125,000
203
2018-2023 Preliminary Capital Improvement Program
Water
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
WS85400002 PRODUCTION REPLACEMENT FUND VAL VISTA WATER TREATMENT PLANT
Design and construct improvements at the Val Vista Water Treatment Plant such as treatment processes, chemical facilities, equipment and facility improvements.
Funding total $710,875 $767,500 $767,500 $767,500 $767,500 $3,780,875
WS85450022 WATER RELATED FACILITIES - MISCELLANEOUS
Replace aging assets and infrastructure at water support facilities, including drainage, electrical upgrades, plumbing, roofing, fire system upgrades, security and paving improvements.
Project total $2,968,455 $20,571,790 $11,964,055 $7,878,710 $386,590 $43,769,600
2,968,455 20,571,790 11,964,055 7,878,710 386,590 $43,769,600Nonprofit Corporation Bonds - Water
Funding total $2,968,455 $20,571,790 $11,964,055 $7,878,710 $386,590 $43,769,600
WS85470002 POWER REDUNDANCY PROGRAM PHASE I
Install emergency backup power supply at select booster stations along Cave Creek corridor, Union Hills finished water pump stations and Deer Valley finished water pump stations.
Function: Power Redundancy
District: 1 & 2
Strategic Plan: Infrastructure
14,594,790 - - - - $14,594,790Construction
100,000 - - - - $100,000Other
Project total $14,694,790 - - - - $14,694,790
14,694,790 - - - - $14,694,790Nonprofit Corporation Bonds - Water
Funding total $14,694,790 - - - - $14,694,790
WS85500053 CONSTRUCTION CONTINGENCY
Provide construction contingency for change orders, inflationary increases and other unexpected costs.
Funding total $951,729 $1,038,115 $1,038,115 $1,038,115 $1,038,115 $5,104,189
WS85500399 WATER MAINS - DESIGN/INSTALL BY CONTRACTOR
Install new water mains, as needed, in coordination with other city department projects and relocate existing water mains when in the right-of-way due to an outside agency project.
Funding total $875,000 $875,000 $875,000 $875,000 $875,000 $4,375,000
210
2018-2023 Preliminary Capital Improvement Program
Water
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
WS85500409 WATER MAIN: 16-INCH ZONE 1
Install 2,500 linear feet of 16-inch water main in Elliot Road between 47th Avenue and 51st Avenue.
Function: Water Mains
District: 8
Strategic Plan: Infrastructure
- - - - 129,000 $129,000Design
- - - - 20,000 $20,000Other
Project total - - - - $149,000 $149,000
- - - - 149,000 $149,000Nonprofit Corporation Bonds - Water
Funding total - - - - $149,000 $149,000
WS85500410 WATER MAIN: 24-INCH ZONE 6A
Install 6,100 linear feet of 24-inch water main in Deer Valley Road between 64th Street and 56th Street.
Function: Water Mains
District: 2
Strategic Plan: Infrastructure
- 1,617,000 - - - $1,617,000Construction
400,000 - - - - $400,000Design
25,000 85,000 - - - $110,000Other
Project total $425,000 $1,702,000 - - - $2,127,000
425,000 1,702,000 - - - $2,127,000Impact Fees
Funding total $425,000 $1,702,000 - - - $2,127,000
WS85500412 WATER MAIN: 16-INCH ZONE 6A LOOP
Install 20,800 linear feet of 16-inch water main in Happy Valley Road, east to Black Mountain Road, north to Jomax Road, west to Cave Creek Road, and south to Happy Valley Road.
Function: Water Mains
District: 1
Strategic Plan: Infrastructure
- - - - 1,198,000 $1,198,000Design
- - - - 55,000 $55,000Other
Project total - - - - $1,253,000 $1,253,000
- - - - 1,253,000 $1,253,000Water
Funding total - - - - $1,253,000 $1,253,000
WS85500413 WATER MAIN: 16-INCH ZONE 5E
Install 6,600 linear feet of 16-inch water main in Cave Creek Road, southwest to Pinnacle Peak Road and east to 32nd Street.
Function: Water Mains
District: 2
Strategic Plan: Infrastructure
- - 1,521,000 - - $1,521,000Construction
- 368,000 - - - $368,000Design
- 30,000 70,000 - - $100,000Other
Project total - $398,000 $1,591,000 - - $1,989,000
- 398,000 1,591,000 - - $1,989,000Impact Fees
Funding total - $398,000 $1,591,000 - - $1,989,000
211
2018-2023 Preliminary Capital Improvement Program
Water
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
WS85500414 WATER MAIN: 24-INCH ZONE 6A
Install 10,400 linear feet of 24-inch water main in 64th Street between Pinnacle Peak Road and Deer Valley Road.
Function: Water Mains
District: 2
Strategic Plan: Infrastructure
- 2,757,000 - - - $2,757,000Construction
690,000 - - - - $690,000Design
35,000 145,000 - - - $180,000Other
Project total $725,000 $2,902,000 - - - $3,627,000
725,000 2,902,000 - - - $3,627,000Impact Fees
Funding total $725,000 $2,902,000 - - - $3,627,000
WS85500415 WATER MAIN: 16-INCH ZONE 6A
Install 3,900 linear feet of 16-inch water main in Scottsdale Road between Deer Valley Road and the 101 Freeway.
Function: Water Mains
District: 2
Strategic Plan: Infrastructure
- - - - 215,000 $215,000Design
- - - - 20,000 $20,000Other
Project total - - - - $235,000 $235,000
- - - - 235,000 $235,000Nonprofit Corporation Bonds - Water
Funding total - - - - $235,000 $235,000
WS85500416 WEST ANTHEM WATER INFRASTRUCTURE IMPROVEMENTS
Install 7,300 linear feet of 24 and 36-inch water main from an existing 36-inch stub on the west side of I-17 northwest to booster station 8CP-B1 includes modifications to booster station.
Function: Water Mains
District: 1
Strategic Plan: Infrastructure
115,000 - - - - $115,000Other
Project total $115,000 - - - - $115,000
115,000 - - - - $115,000Nonprofit Corporation Bonds - Water
Funding total $115,000 - - - - $115,000
WS85500417 WATER MAIN: 16-INCH ZONE 0
Install 7,200 linear feet of 16-inch water main in 99th Avenue between Indian School Road and Encanto Road.
Function: Water Mains
District: 5
Strategic Plan: Infrastructure
- - 1,650,000 - - $1,650,000Construction
- 414,000 - - - $414,000Design
- 20,000 85,000 - - $105,000Other
Project total - $434,000 $1,735,000 - - $2,169,000
- 434,000 1,735,000 - - $2,169,000Nonprofit Corporation Bonds - Water
Funding total - $434,000 $1,735,000 - - $2,169,000
212
2018-2023 Preliminary Capital Improvement Program
Water
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
WS85500418 WATER MAIN: 16-INCH PARADISE VALLEY ZONE 3C
Install 19,800 linear feet of 16-inch and 320 linear feet of 12-inch water mains in Paradise Valley and construct a PRV station at Shea Boulevard and Tatum Boulevard.
Function: Water Mains
District: 3
Strategic Plan: Infrastructure
- 4,400,000 - - - $4,400,000Construction
650,000 - - - - $650,000Design
40,000 200,000 40,000 - - $280,000Other
Project total $690,000 $4,600,000 $40,000 - - $5,330,000
690,000 4,600,000 40,000 - - $5,330,000Nonprofit Corporation Bonds - Water
Funding total $690,000 $4,600,000 $40,000 - - $5,330,000
WS85500419 WATER MAIN: 16-INCH ZONE 6B
Install 4,000 linear feet of 16-inch water main in Dove Valley Road between 15th Avenue and Central Avenue.
Function: Water Mains
District: 2
Strategic Plan: Infrastructure
- - 929,000 - - $929,000Construction
- 216,000 - - - $216,000Design
- 25,000 35,000 - - $60,000Other
Project total - $241,000 $964,000 - - $1,205,000
- 241,000 964,000 - - $1,205,000Impact Fees
Funding total - $241,000 $964,000 - - $1,205,000
WS85500420 WATER MAIN: 16-INCH ZONE 6A
Install 8,700 linear feet of 16-inch water main in Cave Creek Road between Happy Valley Road and Pinnacle Peak Road, then east in Pinnacle Peak Road to 40th Street.
Function: Water Mains
District: 2
Strategic Plan: Infrastructure
- - 1,997,000 - - $1,997,000Construction
- 494,000 - - - $494,000Design
- 30,000 100,000 - - $130,000Other
Project total - $524,000 $2,097,000 - - $2,621,000
- 524,000 2,097,000 - - $2,621,000Impact Fees
Funding total - $524,000 $2,097,000 - - $2,621,000
WS85500421 WATER MAIN: 24-INCH ZONE 6A
Install 5,400 linear feet of 24-inch water main in Deer Valley Road between 64th Street and Scottsdale Road.
Function: Water Mains
District: 2
Strategic Plan: Infrastructure
- - - - 347,000 $347,000Design
- - - - 30,000 $30,000Other
Project total - - - - $377,000 $377,000
- - - - 377,000 $377,000Nonprofit Corporation Bonds - Water
Funding total - - - - $377,000 $377,000
213
2018-2023 Preliminary Capital Improvement Program
Water
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
WS85500423 SCENARIO 16A TRANSMISSION MAIN REHABILITATION
Rehabilitate 8,500 linear feet of 60-inch water main from booster station 1B-3 to Superior Avenue at 40th Street and 1,500 linear feet from 36th Street at Elwood under I -10 to Wood Street.
Function: Water Mains
District: 8
Strategic Plan: Infrastructure
7,250,000 - - - - $7,250,000Construction
33,200 - - - - $33,200Other
Project total $7,283,200 - - - - $7,283,200
7,283,200 - - - - $7,283,200Nonprofit Corporation Bonds - Water
Funding total $7,283,200 - - - - $7,283,200
WS85500437 VAL VISTA TRANSMISSION MAIN REHABILITATION
Rehabilitate 9,185 linear feet of Pre-stressed Concrete Cylinder Pipe.
Function: Water Mains
District: Citywide
Strategic Plan: Infrastructure
8,750,000 - - - - $8,750,000Construction
99,000 10,000 - - - $109,000Other
Project total $8,849,000 $10,000 - - - $8,859,000
8,849,000 10,000 - - - $8,859,000Nonprofit Corporation Bonds - Water
Funding total $8,849,000 $10,000 - - - $8,859,000
WS85500438 VAL VISTA TRANSMISSION MAIN REHABILITATION
Rehabilitate 12,234 linear feet of Pre-stressed Concrete Cylinder Pipe.
Project total $810,000 $50,000 $8,300,000 $50,000 - $9,210,000
810,000 50,000 8,300,000 50,000 - $9,210,000Nonprofit Corporation Bonds - Water
Funding total $810,000 $50,000 $8,300,000 $50,000 - $9,210,000
WS85507003 SCENARIO 16B TRANSMISSION MAIN IMPROVEMENTS
Rehabilitate or replace 60-inch diameter Pre-stressed Concrete Cylinder Pipe on S. 36th Street from Elwood Street to Baseline Road and East on Baseline Road to S. 42nd Place, south on S. 42nd Place to the Booster Pump Station.
Project total $768,000 $10,003,000 - - - $10,771,000
768,000 10,003,000 - - - $10,771,000Nonprofit Corporation Bonds - Water
Funding total $768,000 $10,003,000 - - - $10,771,000
WS85507004 SCENARIO 3A TRANSMISSION MAIN REHABILITATION
Rehabilitate or replace 48-inch diameter Pre-stressed Concrete Cylinder Pipe north of 24th Street Water Treatment Plant to Orangewood Avenue and North 20th Street.
Project total $30,250 $4,275,450 $2,436,250 $7,250,450 $2,811,250 $16,803,650
30,250 4,275,450 2,436,250 7,250,450 - $13,992,400Nonprofit Corporation Bonds - Water
- - - - 2,811,250 $2,811,250Water
Funding total $30,250 $4,275,450 $2,436,250 $7,250,450 $2,811,250 $16,803,650
WS85508001 REINFORCED CONCRETE PIPE MAIN INSPECTION AND ASSESSMENT PROGRAM
Inspect and assess the condition of existing reinforced concrete pipe (RCP) water mains 16-inch in diameter and larger to determine main replacement, rehabilitation or continued service.
Project total $593,094 $711,068 $660,000 $660,000 $660,000 $3,284,162
593,094 711,068 660,000 660,000 660,000 $3,284,162Nonprofit Corporation Bonds - Water
Funding total $593,094 $711,068 $660,000 $660,000 $660,000 $3,284,162
WS85509999 WATER MAIN REPLACEMENT PROGRAM
Construct water main replacement including new mains, fire hydrants, water taps and on-site plumbing done on an emergency basis through the Water Main Replacement Program.
Project total $1,292,500 $1,292,500 $3,921,606 $27,122,171 $39,451,668 $73,080,445
1,292,500 1,292,500 3,921,606 27,122,171 39,451,668 $73,080,445Nonprofit Corporation Bonds - Water
Funding total $1,292,500 $1,292,500 $3,921,606 $27,122,171 $39,451,668 $73,080,445
230
2018-2023 Preliminary Capital Improvement Program
Water
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
WS85660003 CUSTOMER INFORMATION SYSTEM UPGRADE
Upgrade the Customer Information System (CIS) billing system.
Function: Automation
District: Citywide
Strategic Plan: Innovation and Efficiency
1,500,000 - - - - $1,500,000Design
Project total $1,500,000 - - - - $1,500,000
1,500,000 - - - - $1,500,000Nonprofit Corporation Bonds - Water
Funding total $1,500,000 - - - - $1,500,000
WS85660037 WORK ORDER AND ASSET MANAGEMENT (WAM)
Install and configure a computer maintenance management system to document assets and track the associated maintenance activities.
Function: Automation
District: Citywide
Strategic Plan: Technology
907,200 504,000 - 321,623 - $1,732,823Design
Project total $907,200 $504,000 - $321,623 - $1,732,823
907,200 504,000 - 321,623 - $1,732,823Nonprofit Corporation Bonds - Water
Funding total $907,200 $504,000 - $321,623 - $1,732,823
WS85660041 CUSTOMER CARE AND BILLING (CC&B) SYSTEM UPGRADE
Upgrade the city's utility billing system (CC&B) to optimize business processes.
Function: Automation
District: Citywide
Strategic Plan: Technology
- 1,972,515 - - 5,000,000 $6,972,515Design
- 476,673 - - - $476,673Equipment
- 2,406,910 - - - $2,406,910Other
- 143,902 - - - $143,902Study
Project total - $5,000,000 - - $5,000,000 $10,000,000
- 1,550,000 - - 1,550,000 $3,100,000Solid Waste
- 1,650,000 - - 1,650,000 $3,300,000Wastewater
- 1,800,000 - - 1,800,000 $3,600,000Water
Funding total - $5,000,000 - - $5,000,000 $10,000,000
WS85660044 CITYWIDE LEARNING MANAGEMENT SYSTEM (LMS)
Contribute funding towards a Learning Management System (LMS) to enable e-learning, streamline training administration and comply with regulatory requirements of various departments.
Function: Automation
District: Citywide
Strategic Plan: Technology
150,000 - - - - $150,000Design
150,000 - - - - $150,000Equipment
Project total $300,000 - - - - $300,000
300,000 - - - - $300,000Water
Funding total $300,000 - - - - $300,000
231
2018-2023 Preliminary Capital Improvement Program
Water
Project Title 2018-19 2019-20 2020-21 2021-22 2022-23 TotalProject No.
City of Phoenix, Arizona
WS85660045 CITYWIDE TIME AND LABOR SYSTEM
Contribute funding towards an automated time and labor system that integrates with eChris.
Function: Automation
District: Citywide
Strategic Plan: Technology
214,500 107,250 - - - $321,750Design
300,000 165,000 - - - $465,000Equipment
Project total $514,500 $272,250 - - - $786,750
514,500 272,250 - - - $786,750Water
Funding total $514,500 $272,250 - - - $786,750
WS85700060 REMOTE TELEMETRY UPGRADE
Upgrade the Water Services Remote Telemetry and Control System.
Function: Water System Studies
District: Citywide
Strategic Plan: Technology
- 3,429,400 - - - $3,429,400Design
- 300,000 - - - $300,000Other
Project total - $3,729,400 - - - $3,729,400
- 3,729,400 - - - $3,729,400Water
Funding total - $3,729,400 - - - $3,729,400
WS85710001 WATER RESILIENCY PROGRAM
Program to ensure adequate water supplies to our customers during times of shortage or drought.